Expenditure Details
Amount | $237.07 |
Date | 02/23/2020 |
Committee | Bresnahan, Leticia Z. (Mrs.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104142412 |
Cover Type | COH |
Description | Yard Signs |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |