Expenditure Details
| Amount | $6,300.15 |
| Date | 02/21/2024 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105479979 |
| Cover Type | JCOH |
| Description | Campaign Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |