Expenditure Details
| Amount | $1,158.28 |
| Date | 02/13/2024 |
| Committee | Garza, Eric M. (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105470675 |
| Cover Type | COH |
| Description | Marketing/campaign Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |