Expenditure Details
| Amount | $5,041.79 |
| Date | 02/02/2024 |
| Committee | Ortiz Jr., Solomon P. (Mr.) |
| Payee | Gulf Coast Mailing Services |
Additional Information
| Unique Expenditure ID | 105470910 |
| Cover Type | COH |
| Description | Mail Printing & Postage |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Printing Expense |