Expenditure Details
| Amount | $667.90 |
| Date | 11/22/2022 |
| Committee | Del Prado, Christine (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105137338 |
| Cover Type | JCOH |
| Description | Campaign Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |