Expenditure Details
Amount | $1,522.47 |
Date | 03/02/2018 |
Committee | Uresti, Tomas (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 103565302 |
Cover Type | COH |
Description | Flyers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |