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 |