Expenditure Details
| Amount | $983.99 |
| Date | 11/24/2017 |
| Committee | Arevalo, Diana (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103385423 |
| Cover Type | COH |
| Description | Campaign Advertising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |