Expenditure Details
| Amount | $2,004.91 |
| Date | 02/09/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Accu Print |
Additional Information
| Unique Expenditure ID | 105258857 |
| Cover Type | COH |
| Description | Second Half Payment on Officeholder/campaign Lunch Totes |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Advertising Expense |