Expenditure Details
Amount | $2,662.75 |
Date | 10/31/2018 |
Committee | Zwiener, Erin A. (Ms.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 103798863 |
Cover Type | COH |
Description | Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |