Expenditure Details
| Amount | $44.35 |
| Date | 05/30/2025 |
| Committee | Balderas Flores, Marisa C. (The Honorable) |
| Payee | Fedex Kinkos |
Additional Information
| Unique Expenditure ID | 105896219 |
| Cover Type | JCOH |
| Description | Print Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |