Expenditure Details
| Amount | $379.95 |
| Date | 11/06/2021 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104690739 |
| Cover Type | COH |
| Description | Campaign Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Printing Expense |