Expenditure Details
| Amount | $290.40 |
| Date | 10/30/2023 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | US Postal Service |
Additional Information
| Unique Expenditure ID | 105387475 |
| Cover Type | JCOH |
| Description | po Box Fee and Stamps |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Office Overhead/Rental Expense |