Expenditure Details
| Amount | $578.06 |
| Date | 03/15/2018 |
| Committee | Uresti, Tomas (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103565349 |
| Cover Type | COH |
| Description | Flyers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |