Expenditure Details
Amount | $1,837.97 |
Date | 02/19/2020 |
Committee | Martinez Fischer, Trey (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104128521 |
Cover Type | COH |
Description | Direct Mail Printing Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |