Expenditure Details
Amount | $1,290.34 |
Date | 01/28/2016 |
Committee | Pina, Edward L. (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 102833704 |
Cover Type | JCOH |
Description | Mailer Card |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |