Expenditure Details
| Amount | $3,249.66 |
| Date | 04/25/2018 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103560479 |
| Cover Type | CORCOH |
| Description | Printed Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |