Expenditure Details
| Amount | $932.03 |
| Date | 11/20/2017 |
| Committee | Martinez, Rebeca C. (The Honorable) |
| Payee | Novellion |
Additional Information
| Unique Expenditure ID | 103695948 |
| Cover Type | CORCOH |
| Description | Reimbursement of Printing Charges by Prestige Printing for Pushcard/postcard; "Msft Exchange Jy-Oct" |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Other |