Expenditure Details
Amount | $552.08 |
Date | 04/23/2019 |
Committee | Martinez Fischer, Trey (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 103924921 |
Cover Type | COH |
Description | Campaign Materials for Field |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |