Expenditure Details
| Amount | $2,537.38 |
| Date | 02/04/2022 |
| Committee | Duarte Jr., Demetrio (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104729783 |
| Cover Type | JCOH |
| Description | Printing for Mailer 1 |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |