Expenditure Details
| Amount | $133.15 |
| Date | 12/01/2025 |
| Committee | Solis, Selena N. (The Honorable) |
| Payee | Tovar Printing |
Additional Information
| Unique Expenditure ID | 106093225 |
| Cover Type | JCOH |
| Description | Printing Costs for Fundraiser Thank You Note Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |