Expenditure Details
| Amount | $2,885.95 |
| Date | 11/07/2022 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105117303 |
| Cover Type | COH |
| Description | Printing Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |