Expenditure Details
| Amount | $1,780.71 |
| Date | 02/23/2024 |
| Committee | Martinez, Elizabeth R. |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105484614 |
| Cover Type | CORCOH |
| Description | Printing Mail Pieces |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |