Expenditure Details
| Amount | $207.61 |
| Date | 09/20/2023 |
| Committee | Perez, Vincent |
| Payee | FastSigns |
Additional Information
| Unique Expenditure ID | 105420628 |
| Cover Type | COH |
| Description | Signage |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936 |
| Expenditure Category | Printing Expense |