Expenditure Details
| Amount | $1,661.64 |
| Date | 02/29/2024 |
| Committee | Martinez, Elizabeth R. |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105503317 |
| Cover Type | JCOH |
| Description | Mail Items |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |