Expenditure Details
Amount | $715.53 |
Date | 07/26/2018 |
Committee | Diaz, Monique G (Ms.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 103690705 |
Cover Type | JCOH |
Description | Campaign Material |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216-7094 |
Expenditure Category | Advertising Expense |