Expenditure Details
Amount | $811.00 |
Date | 01/25/2020 |
Committee | Garza, Nicole H. (Ms.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104136166 |
Cover Type | JCOH |
Description | Push Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |