Expenditure Details
| Amount | $292.28 |
| Date | 03/06/2023 |
| Committee | Mexican American Legislative Caucus |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105256924 |
| Cover Type | LEG |
| Description | Press Conference Expense - Printing Services |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Unknown |