Expenditure Details
| Amount | $542.33 |
| Date | 11/21/2019 |
| Committee | Ramirez Jr., Alfredo M. (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104074420 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |