Expenditure Details
Amount | $2,557.63 |
Date | 03/09/2018 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 103560477 |
Cover Type | CORCOH |
Description | Printed Materials |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Food/Beverage Expense |