Expenditure Details
| Amount | $4,558.41 |
| Date | 03/28/2022 |
| Committee | Balderas Flores, Marisa C. (Mrs.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104861493 |
| Cover Type | JCOH |
| Description | Mailer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |