Expenditure Details
| Amount | $210.00 |
| Date | 03/28/2023 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | US Postal Service |
Additional Information
| Unique Expenditure ID | 105196789 |
| Cover Type | JCOH |
| Description | Po Box Rental |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78246 |
| Expenditure Category | Office Overhead/Rental Expense |