Expenditure Details
| Amount | $1,492.77 |
| Date | 03/16/2026 |
| Committee | Reyna, Adrian R. |
| Payee | Prestige Printing |
Additional Information
| Unique Expenditure ID | 106223559 |
| Cover Type | COH |
| Description | Blockwalking |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Salaries/Wages/Contract Labor |