Expenditure Details
| Amount | $7,436.78 |
| Date | 02/07/2022 |
| Committee | Diaz, Maria (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104737134 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |