Expenditure Details
| Amount | $530.42 |
| Date | 09/16/2018 |
| Committee | Chapa, Luz Elena D. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103673777 |
| Cover Type | JCOH |
| Description | Printed Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78213-6333 |
| Expenditure Category | Printing Expense |