Expenditure Details
| Amount | $6,159.37 |
| Date | 04/18/2023 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105249673 |
| Cover Type | COH |
| Description | Printing and Postage for Mailers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |