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 |