Expenditure Details
| Amount | $907.20 |
| Date | 01/13/2020 |
| Committee | Garza, Nicole H. (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104113067 |
| Cover Type | JCOH |
| Description | Printing of Postcards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |