Expenditure Details
| Amount | $1,746.07 |
| Date | 02/21/2024 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105483130 |
| Cover Type | COH |
| Description | Advertise |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |