Expenditure Details
| Amount | $1,004.56 |
| Date | 12/03/2019 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104078632 |
| Cover Type | JCOH |
| Description | Holiday Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |