Expenditure Details
| Amount | $1,106.32 |
| Date | 02/22/2020 |
| Committee | Campos, Elizabeth (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104128516 |
| Cover Type | COH |
| Description | Printing of Mailer |
| Payee City | San Antono |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |