Expenditure Details
| Amount | $1,779.96 |
| Date | 02/08/2022 |
| Committee | Uresti-Dasher, Lisa (Mrs.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 104726187 |
| Cover Type | JCOH |
| Description | |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Other |