Expenditure Details
| Amount | $1,759.06 |
| Date | 01/20/2022 |
| Committee | Moyer DeFelice, Rebecca (Mrs.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104710325 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |