Expenditure Details
| Amount | $1,747.15 |
| Date | 01/19/2016 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 102815498 |
| Cover Type | COH |
| Description | Fliers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78219 |
| Expenditure Category | Advertising Expense |