Expenditure Details
Amount | $2,954.70 |
Date | 02/17/2020 |
Committee | Martinez Fischer, Trey (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104128459 |
Cover Type | COH |
Description | Direct Mail Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |