Expenditure Details
| Amount | $15,121.44 |
| Date | 05/12/2022 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104785650 |
| Cover Type | COH |
| Description | Direct Mail |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |