Expenditure Details
| Amount | $2,008.04 |
| Date | 11/04/2022 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105136303 |
| Cover Type | JCOH |
| Description | Printing of Mailers to Be Sent Before Election Day |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |