Expenditure Details

Amount $16.25
Date 11/15/2023
Committee Marino, David W. (Mr.)
Payee The UPS Store
Additional Information
Unique Expenditure ID 105338910
Cover Type COH
Description Print 100 Copies of "Petition in Lieu of Filing Fee" Form
Payee City El Paso
Payee State TX
Payee Postal Code 79934
Expenditure Category Printing Expense