Expenditure Details
Amount | $135.31 |
Date | 06/24/2023 |
Committee | Gonzalez, Marlene (The Honorable) |
Payee | All Print El Paso LLC |
Additional Information
Unique Expenditure ID | 105260613 |
Cover Type | JCOH |
Description | Invitations Fundraiser Event |
Payee City | Elpaso |
Payee State | TX |
Payee Postal Code | 79915 |
Expenditure Category | Advertising Expense |