Expenditure Details
| Amount | $985.62 |
| Date | 01/31/2024 |
| Committee | Swift, Laurel Jordan (Mrs.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105470356 |
| Cover Type | COH |
| Description | T Shirts |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |