Expenditure Details
| Amount | $477.38 |
| Date | 12/18/2023 |
| Committee | Jimenez, Angelica I. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105435251 |
| Cover Type | CORCOH |
| Description | Pushcard |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |