Expenditure Details
| Amount | $3,748.62 |
| Date | 02/14/2024 |
| Committee | Garza, Eric M. (Mr.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 105470691 |
| Cover Type | COH |
| Description | Postage and Handling for Mailed Campaign Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Advertising Expense |