Expenditure Details
| Amount | $136.39 |
| Date | 12/18/2017 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103388814 |
| Cover Type | CORCOH |
| Description | Printing of Holiday Card |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |