Expenditure Details
Amount | $739.09 |
Date | 12/18/2019 |
Committee | Martinez Fischer, Trey (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104078587 |
Cover Type | COH |
Description | Campaign Printing Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |