Expenditure Details
| Amount | $612.70 |
| Date | 09/14/2018 |
| Committee | Walsh, Stephani A. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103677924 |
| Cover Type | JCOH |
| Description | Push Cards 5k 58217 |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |