Expenditure Details
| Amount | $15,897.29 |
| Date | 02/14/2024 |
| Committee | Carmona, Omar (Mr.) |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 105486453 |
| Cover Type | CORCOH |
| Description | Mailers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Advertising Expense |