Expenditure Details
| Amount | $2,592.59 |
| Date | 01/20/2023 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105260309 |
| Cover Type | JCOH |
| Description | Printing for Courthouse Adventure Books for the Community |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |