Expenditure Details
| Amount | $8,951.91 |
| Date | 02/29/2024 |
| Committee | Montoya, James (Mr.) |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 105523207 |
| Cover Type | COH |
| Description | Printing and Mailing Flyer |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Advertising Expense |