Expenditure Details
| Amount | $8,801.43 |
| Date | 01/07/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 105929665 |
| Cover Type | COH |
| Description | Printing & Postage Expense/christmas Cards |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Printing Expense |