Expenditure Details
| Amount | $542.33 |
| Date | 01/25/2024 |
| Committee | Cuellar, Rosa M. (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105443596 |
| Cover Type | COH |
| Description | Flyers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |