Expenditure Details
| Amount | $9,002.38 |
| Date | 02/20/2024 |
| Committee | Chavez, Norma P. (Ms.) |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 105483031 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Printing Expense |