Expenditure Details
Amount | $308.51 |
Date | 07/03/2020 |
Committee | Ramos, Jennifer V. |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104188312 |
Cover Type | COH |
Description | Campaign Materials |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |