Expenditure Details
| Amount | $561.82 |
| Date | 08/08/2022 |
| Committee | Vasquez Hortick, Christine (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105001735 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |