Expenditure Details
| Amount | $595.38 |
| Date | 03/17/2017 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103216623 |
| Cover Type | COH |
| Description | Letterhead Reimbursement to Roger Garza |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |