Expenditure Details
| Amount | $15.12 |
| Date | 06/09/2025 |
| Committee | Powered by People |
| Payee | Proper Printshop |
Additional Information
| Unique Expenditure ID | 105863951 |
| Cover Type | GPAC |
| Description | Printing |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Office Overhead/Rental Expense |