Expenditure Details
| Amount | $320.42 |
| Date | 11/28/2019 |
| Committee | Villasana, Sean M. (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104079632 |
| Cover Type | COH |
| Description | Push-Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |