Expenditure Details
| Amount | $368.05 |
| Date | 10/16/2018 |
| Committee | Diaz, Monique G (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103735764 |
| Cover Type | CORCOH |
| Description | Campaign Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216-7094 |
| Expenditure Category | Printing Expense |