Expenditure Details
| Amount | $1,939.84 |
| Date | 02/02/2022 |
| Committee | Uresti-Dasher, Lisa (Mrs.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104730963 |
| Cover Type | JCOH |
| Description | Prints |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |