Expenditure Details
| Amount | $70.37 |
| Date | 11/08/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103823398 |
| Cover Type | COH |
| Description | Invoice Payment |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216-7086 |
| Expenditure Category | Printing Expense |