Expenditure Details
| Amount | $416.76 |
| Date | 10/09/2023 |
| Committee | Casas, Nancy (Ms.) |
| Payee | Rc Graphic Designs |
Additional Information
| Unique Expenditure ID | 105457806 |
| Cover Type | CORCOH |
| Description | Printing Push Cards and Business Cards |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936 |
| Expenditure Category | Printing Expense |