Expenditure Details
| Amount | $985.08 |
| Date | 04/26/2023 |
| Committee | San Antonio Alliance of Teachers and Support Personnel PAC |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105169491 |
| Cover Type | GPAC |
| Description | In Kind: PAC Mailers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |