Expenditure Details
| Amount | $422.17 |
| Date | 02/16/2018 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103705927 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |