Expenditure Details
| Amount | $3,638.28 |
| Date | 01/18/2022 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104714685 |
| Cover Type | JCOH |
| Description | Door Hangers for Lit Drop/block Walking |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |