Expenditure Details
| Amount | $6,131.16 |
| Date | 01/22/2024 |
| Committee | Perez, Vincent |
| Payee | El Paso Mail & Print Service |
Additional Information
| Unique Expenditure ID | 105441298 |
| Cover Type | COH |
| Description | Printing & Postage Expense |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79935 |
| Expenditure Category | Printing Expense |