Expenditure Details
| Amount | $373.44 |
| Date | 11/08/2021 |
| Committee | Diaz, Monique G (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104673227 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216-7094 |
| Expenditure Category | Printing Expense |