Expenditure Details
| Amount | $92.01 |
| Date | 11/01/2023 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105399749 |
| Cover Type | JCOH |
| Description | Business Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |