Expenditure Details
| Amount | $2,542.63 |
| Date | 10/25/2023 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 105423529 |
| Cover Type | COH |
| Description | |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Advertising Expense |