Expenditure Details
| Amount | $2,235.41 |
| Date | 05/04/2023 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Copy Plus LLC |
Additional Information
| Unique Expenditure ID | 105217459 |
| Cover Type | COH |
| Description | Printing for Mailings |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Printing Expense |