Expenditure Details
| Amount | $2,858.88 |
| Date | 05/31/2019 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103888233 |
| Cover Type | COH |
| Description | Printed Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |