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 |