Expenditure Details
| Amount | $5,220.90 |
| Date | 01/17/2022 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104718264 |
| Cover Type | COH |
| Description | Printing Expense for Campaign/officeholder Purposes |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |