Expenditure Details
| Amount | $1,340.14 |
| Date | 02/19/2020 |
| Committee | Cantu, Ramsey E. (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104142547 |
| Cover Type | CORCOH |
| Description | Mailer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |