Expenditure Details
| Amount | $141.81 |
| Date | 02/12/2024 |
| Committee | Swift, Laurel Jordan (Mrs.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105470411 |
| Cover Type | COH |
| Description | Business Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |