Expenditure Details
| Amount | $1,461.38 |
| Date | 02/13/2018 |
| Committee | Dominguez, Alejandro (Mr.) |
| Payee | Printers Border Press Inc |
Additional Information
| Unique Expenditure ID | 103452568 |
| Cover Type | CORCOH |
| Description | Mailers |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Printing Expense |