Expenditure Details
| Amount | $1,247.01 |
| Date | 09/01/2022 |
| Committee | Mery, Michael E. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104964705 |
| Cover Type | JCOH |
| Description | Pushcards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |