Expenditure Details
Amount | $1,337.97 |
Date | 07/18/2018 |
Committee | Martinez, Rebeca C. (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 103622052 |
Cover Type | JCOH |
Description | Printing for Push Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |