Expenditure Details
| Amount | $59.54 |
| Date | 01/19/2024 |
| Committee | Saenz, Raquel Y. (Ms.) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 105444309 |
| Cover Type | COH |
| Description | Printing Buttons |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Printing Expense |