Expenditure Details
| Amount | $1,689.73 |
| Date | 10/06/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Accu Print |
Additional Information
| Unique Expenditure ID | 106098713 |
| Cover Type | COH |
| Description | Payment for Promotional Items |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Advertising Expense |