Expenditure Details
| Amount | $3,500.00 |
| Date | 12/29/2023 |
| Committee | Chavez, Norma P. (Ms.) |
| Payee | Borrego Printing |
Additional Information
| Unique Expenditure ID | 105435352 |
| Cover Type | CORCOH |
| Description | Printing/mailing Service New Year Mailer |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Printing Expense |