Expenditure Details
| Amount | $217.58 |
| Date | 12/16/2021 |
| Committee | Uresti-Dasher, Lisa (Mrs.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104702974 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |