Expenditure Details
| Amount | $121.78 |
| Date | 10/19/2018 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103732295 |
| Cover Type | COH |
| Description | Postcards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |