Ben Vera Campaign Finance Report January 2024
Campaign Printing Services Paid to Envy Designs
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Description
Ben Vera’s campaign reported a $5,260.95 expenditure to Envy Designs for printing expenses during the December 2023–January 2024 reporting period. The payment covered campaign-related printed materials.
Contract Details
Contract Amount
$5,260.95
Vendor
ENVY DESIGNS
Agency
Willacy County, TX
Contract Type
SUPPLIES
Document Date
January 15, 2024
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