Expenditure Details
Amount | $1,568.39 |
Date | 02/28/2018 |
Committee | Medina, Juan M. (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 103570328 |
Cover Type | SCCOH |
Description | Campaign Materials |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |