Expenditure Details
| Amount | $2,530.72 |
| Date | 07/28/2017 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103394847 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216-7086 |
| Expenditure Category | Printing Expense |