Expenditure Details
| Amount | $3,064.56 |
| Date | 10/17/2022 |
| Committee | Vasquez Hortick, Christine (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105015684 |
| Cover Type | JCOH |
| Description | Mailer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |