Expenditure Details
| Amount | $3,534.80 |
| Date | 11/16/2017 |
| Committee | Diaz, Monique G (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103380626 |
| Cover Type | JCOH |
| Description | Mail Out |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216-7094 |
| Expenditure Category | Printing Expense |