Expenditure Details
| Amount | $163.19 |
| Date | 10/31/2023 |
| Committee | Pacheco Jr., Edgar (Mr.) |
| Payee | The UPS Store |
Additional Information
| Unique Expenditure ID | 105431540 |
| Cover Type | CORCOH |
| Description | Direct Mailer Printing for Fundraiser |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75701 |
| Expenditure Category | Printing Expense |