Expenditure Details
| Amount | $552.08 |
| Date | 09/10/2021 |
| Committee | Farias, Katie |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104555014 |
| Cover Type | COH |
| Description | Pushcard Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |