Expenditure Details
Amount | $2,713.44 |
Date | 03/01/2018 |
Committee | Martinez Fischer, Trey (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 103597848 |
Cover Type | COH |
Description | Printing Expense |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |