Expenditure Details
| Amount | $593.21 |
| Date | 01/19/2024 |
| Committee | Swift, Laurel Jordan (Mrs.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105451051 |
| Cover Type | COH |
| Description | Donor Forms and Envelopes |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |