Expenditure Details
| Amount | $285.78 |
| Date | 04/27/2018 |
| Committee | Watkins, Beth E. (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103581446 |
| Cover Type | JCOH |
| Description | Mailpiece |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |