Expenditure Details
| Amount | $2,184.75 |
| Date | 05/27/2021 |
| Committee | Mexican American Legislative Caucus |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | 104520386 |
| Cover Type | LEG |
| Description | Legislative Expense: Printing Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758-4031 |
| Expenditure Category | Unknown |