Expenditure Details
| Amount | $1,153.16 |
| Date | 07/20/2021 |
| Committee | Perez, Alyssa G. (The Honorable) |
| Payee | AUS Services Inc |
Additional Information
| Unique Expenditure ID | 104543496 |
| Cover Type | JCOH |
| Description | Kickoff Invitation/mailing |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Printing Expense |