Expenditure Details
| Amount | $335.58 |
| Date | 01/12/2018 |
| Committee | Perez, Joel (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103419115 |
| Cover Type | JCOH |
| Description | Pushcards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |