Expenditure Details
Amount | $81.73 |
Date | 05/23/2022 |
Committee | Hinojosa, Leticia (The Honorable) |
Payee | Copy Plus LLC |
Additional Information
Unique Expenditure ID | 104836358 |
Cover Type | JCOH |
Description | Printing Fee |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504 |
Expenditure Category | Event Expense |