Expenditure Details
| Amount | $218.67 |
| Date | 09/26/2019 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104092918 |
| Cover Type | COH |
| Description | Printing of Invitations and Remittance Envelopes |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Event Expense |