Expenditure Details
| Amount | $150.00 |
| Date | 05/11/2026 |
| Committee | Holguin, Enrique A. (Mr.) |
| Payee | Ideas Print Lab LLC |
Additional Information
| Unique Expenditure ID | 106223963 |
| Cover Type | JCOH |
| Description | Flyers for Block Walking |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79935 |
| Expenditure Category | Printing Expense |