Expenditure Details
| Amount | $29,794.62 |
| Date | 02/15/2024 |
| Committee | Trejo, Alma R. (Ms.) |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 105484040 |
| Cover Type | COH |
| Description | Printing and Postage for Mailer |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Advertising Expense |