Expenditure Details
| Amount | $61.32 |
| Date | 07/07/2023 |
| Committee | Casas, Nancy (Ms.) |
| Payee | One Stop Print Shop |
Additional Information
| Unique Expenditure ID | 105457788 |
| Cover Type | CORCOH |
| Description | Printing Coroplast Campaign Sign |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79915 |
| Expenditure Category | Printing Expense |