Expenditure Details
| Amount | $466.56 |
| Date | 02/11/2020 |
| Committee | Ramirez Alcantara, Monica (Mrs.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104133823 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |