Expenditure Details
| Amount | $2,287.32 |
| Date | 05/09/2024 |
| Committee | Chavez, Norma P. (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105523465 |
| Cover Type | COH |
| Description | Mailing Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |