Expenditure Details
| Amount | $1,602.10 |
| Date | 10/31/2016 |
| Committee | Pena, Rene M. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103104590 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |