Expenditure Details
| Amount | $1,773.14 |
| Date | 02/22/2024 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105475267 |
| Cover Type | CORCOH |
| Description | Mailer/printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |