Expenditure Details
| Amount | $710.12 |
| Date | 10/24/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 106114542 |
| Cover Type | JCOH |
| Description | Buttons Stickers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |