Expenditure Details
Amount | $466.56 |
Date | 02/07/2020 |
Committee | Ramirez Alcantara, Monica (Mrs.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104133819 |
Cover Type | CORCOH |
Description | Push Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |