Expenditure Details
| Amount | $497.95 |
| Date | 10/16/2022 |
| Committee | Calhoun, Justin D. (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105026605 |
| Cover Type | COH |
| Description | Campaign Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |