Expenditure Details
| Amount | $20,553.36 |
| Date | 02/16/2024 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 105479824 |
| Cover Type | JCOH |
| Description | Postage for Mailing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Advertising Expense |