Expenditure Details
| Amount | $412.43 |
| Date | 03/07/2022 |
| Committee | Quezada Jr., Carlos G. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104865517 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Advertising Expense |