Expenditure Details
| Amount | $1,618.34 |
| Date | 01/19/2022 |
| Committee | Garza, Eric M. (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104716635 |
| Cover Type | COH |
| Description | Expense for Mailers (Cards) and Highway Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |