Expenditure Details
| Amount | $1,163.68 |
| Date | 06/01/2020 |
| Committee | Ramos, Jennifer V. |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104188313 |
| Cover Type | COH |
| Description | Campaign Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |