Expenditure Details
| Amount | $820.54 |
| Date | 02/15/2022 |
| Committee | Moeller-Hedge, Becky K. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104751730 |
| Cover Type | SCCOH |
| Description | Mailer Material |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |