Expenditure Details
| Amount | $450.32 |
| Date | 02/14/2022 |
| Committee | Duarte Jr., Demetrio (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104729820 |
| Cover Type | JCOH |
| Description | 1 000 Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |