Expenditure Details
| Amount | $18.99 |
| Date | 01/05/2023 |
| Committee | Camacho, Raul F. (Mr.) |
| Payee | Anytime Maibox |
Additional Information
| Unique Expenditure ID | 105111621 |
| Cover Type | COHFR |
| Description | Campaign Mailbox Service |
| Payee City | Henderson |
| Payee State | NV |
| Payee Postal Code | 89052 |
| Expenditure Category | Office Overhead/Rental Expense |