Expenditure Details
| Amount | $930.95 |
| Date | 07/24/2023 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Jvc Media LLC |
Additional Information
| Unique Expenditure ID | 105381248 |
| Cover Type | JCOH |
| Description | Office Supplies - Letterhead Envelopes |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78247 |
| Expenditure Category | Office Overhead/Rental Expense |