Expenditure Details
| Amount | $898.47 |
| Date | 06/11/2020 |
| Committee | Campos, Elizabeth (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104243622 |
| Cover Type | CORCOH |
| Description | Printing Material |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Printing Expense |