Expenditure Details
| Amount | $212.17 |
| Date | 12/20/2021 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104666578 |
| Cover Type | JCOH |
| Description | Printing Expense for Labels |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |