Expenditure Details
| Amount | $677.65 |
| Date | 06/19/2019 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103968405 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |