Expenditure Details
| Amount | $476.21 |
| Date | 04/07/2021 |
| Committee | Powered by People |
| Payee | Tovar Printing Inc |
Additional Information
| Unique Expenditure ID | 104487753 |
| Cover Type | GPAC |
| Description | Printing |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Printing Expense |