Expenditure Details
| Amount | $509.86 |
| Date | 07/15/2019 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104074313 |
| Cover Type | JCOH |
| Description | Invitations |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |