Expenditure Details
| Amount | $351.81 |
| Date | 12/12/2023 |
| Committee | Jimenez, Marisela |
| Payee | Allied Printing & Mailing Inc |
Additional Information
| Unique Expenditure ID | 105329127 |
| Cover Type | COH |
| Description | Campaign Push Cards (1 000 Copies 4x5 Inch)Campaign Business Cards (500 Copies 20 X 35) |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77373 |
| Expenditure Category | Printing Expense |