Expenditure Details
| Amount | $874.31 |
| Date | 12/26/2023 |
| Committee | Jimenez, Marisela |
| Payee | Allied Printing & Mailing Inc |
Additional Information
| Unique Expenditure ID | 105331973 |
| Cover Type | COH |
| Description | 18x24 Inch Yard Signs (100 Quantity) |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77373 |
| Expenditure Category | Printing Expense |