Expenditure Details
| Amount | $3,095.95 |
| Date | 10/26/2022 |
| Committee | Rios, Irene A. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105036108 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |