Expenditure Details
| Amount | $355.06 |
| Date | 04/05/2023 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105263475 |
| Cover Type | JCOH |
| Description | Envelopes with Campaign Letterhead/logo |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |