Expenditure Details
Amount | $217.50 |
Date | 12/21/2017 |
Committee | Pena, Jennifer (Mrs.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 103347075 |
Cover Type | JCOH |
Description | Push Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |