Expenditure Details
| Amount | $9,164.27 |
| Date | 02/11/2026 |
| Committee | Cuellar, Alejandro C. (Mr.) |
| Payee | El Paso Mail & Print Service |
Additional Information
| Unique Expenditure ID | 106180151 |
| Cover Type | JCOH |
| Description | 1st Round of Mailers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79935 |
| Expenditure Category | Printing Expense |