Expenditure Details
| Amount | $5,774.24 |
| Date | 12/21/2023 |
| Committee | Perez, Vincent |
| Payee | El Paso Mail & Print Service |
Additional Information
| Unique Expenditure ID | 105395450 |
| Cover Type | COH |
| Description | Printing and Mailing |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79935 |
| Expenditure Category | Printing Expense |