Expenditure Details
| Amount | $2,798.26 |
| Date | 10/20/2022 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105025891 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |