Expenditure Details
| Amount | $8,822.10 |
| Date | 04/19/2022 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104773502 |
| Cover Type | COH |
| Description | |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |