Expenditure Details
Amount | $938.68 |
Date | 02/26/2020 |
Committee | Martinez Fischer, Trey (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104214557 |
Cover Type | COH |
Description | Printed Materials for Direct Mail and Field Campaign |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |