Expenditure Details
| Amount | $73.82 |
| Date | 10/20/2025 |
| Committee | Perez, Alyssa G. (The Honorable) |
| Payee | Fedex Office Print & Ship |
Additional Information
| Unique Expenditure ID | 105972330 |
| Cover Type | JCOH |
| Description | Printing Campaign Materials |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |