Expenditure Details
| Amount | $513.11 |
| Date | 02/23/2020 |
| Committee | Bresnahan, Leticia Z. (Mrs.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104142413 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |