Expenditure Details
| Amount | $2,439.01 |
| Date | 02/07/2018 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103606883 |
| Cover Type | COH |
| Description | Remaining Balance |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216-7086 |
| Expenditure Category | Printing Expense |