Expenditure Details
| Amount | $1,285.95 |
| Date | 11/04/2023 |
| Committee | Chavez, Norma P. (Ms.) |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 105435330 |
| Cover Type | CORCOH |
| Description | Invites Printing Postage Mail-Out Services |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Printing Expense |