Expenditure Details
| Amount | $285.78 |
| Date | 08/15/2023 |
| Committee | Quezada, Carlos G. (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105365379 |
| Cover Type | COH |
| Description | Campaign Literature Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |