Expenditure Details
| Amount | $1,657.31 |
| Date | 09/01/2022 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104998221 |
| Cover Type | COH |
| Description | Campaign Literature |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |