Expenditure Details
| Amount | $44.38 |
| Date | 06/13/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | One Stop Print Shop |
Additional Information
| Unique Expenditure ID | 105897881 |
| Cover Type | COH |
| Description | Printing of Material for Meeting with Constituents |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79915 |
| Expenditure Category | Printing Expense |