Expenditure Details
Amount | $1,892.21 |
Date | 02/18/2020 |
Committee | Quintanilla, Gabe (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104119186 |
Cover Type | JCOH |
Description | Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |