Expenditure Details
| Amount | $4,993.66 |
| Date | 05/03/2024 |
| Committee | Chavez, Norma P. (Ms.) |
| Payee | Alamo Printing Company |
Additional Information
| Unique Expenditure ID | 105523518 |
| Cover Type | COH |
| Description | Mail Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Printing Expense |