Expenditure Details
| Amount | $1,054.36 |
| Date | 02/12/2018 |
| Committee | Perez, Alyssa G. (Ms.) |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 103433261 |
| Cover Type | JCOH |
| Description | Door Hangers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Printing Expense |