Expenditure Details
| Amount | $441.66 |
| Date | 01/13/2022 |
| Committee | Duarte Jr., Demetrio (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104723547 |
| Cover Type | JCOH |
| Description | Door Hangers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |