Expenditure Details
Amount | $1,286.01 |
Date | 01/30/2019 |
Committee | Huerta, Steve (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 103837462 |
Cover Type | COH |
Description | Campaign Materials |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |