Expenditure Details
| Amount | $6,514.95 |
| Date | 03/31/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 105934742 |
| Cover Type | COH |
| Description | Voter Information Mailer |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Printing Expense |