Expenditure Details
Amount | $3,851.89 |
Date | 07/12/2019 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104092605 |
Cover Type | COH |
Description | Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |