Expenditure Details
| Amount | $260.88 |
| Date | 09/10/2018 |
| Committee | Pena, Jennifer (Mrs.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103683662 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |