Expenditure Details
| Amount | $443.21 |
| Date | 02/07/2024 |
| Committee | Saenz, Raquel Y. (Ms.) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 105477388 |
| Cover Type | COH |
| Description | Printing Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Printing Expense |