Expenditure Details
| Amount | $3,551.75 |
| Date | 12/21/2023 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 105430788 |
| Cover Type | COH |
| Description | Printing of Christmas Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Printing Expense |