Expenditure Details
| Amount | $318.62 |
| Date | 11/20/2023 |
| Committee | Palafox, Georgina M. (The Honorable) |
| Payee | FedEx Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | 105342545 |
| Cover Type | JCOH |
| Description | Push Cards Expense |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Printing Expense |