Expenditure Details
| Amount | $379.42 |
| Date | 07/30/2025 |
| Committee | Cruz, Bernardo R. (Mr.) |
| Payee | Tovar Printing Press |
Additional Information
| Unique Expenditure ID | 106073794 |
| Cover Type | JCOH |
| Description | Business Cards and Pushcards |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Printing Expense |