Expenditure Details
Amount | $785.90 |
Date | 02/10/2020 |
Committee | Montoya, Celina D. (Ms.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104133025 |
Cover Type | COH |
Description | Campaign Mailer |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216-7086 |
Expenditure Category | Printing Expense |