Expenditure Details
| Amount | $1,697.36 |
| Date | 09/20/2019 |
| Committee | Pena Rodriguez, Xochil (Mrs.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104097405 |
| Cover Type | CORCOH |
| Description | Campaign Literature |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |