Expenditure Details
Amount | $525.00 |
Date | 08/20/2020 |
Committee | Richardson, Robert C. (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104280945 |
Cover Type | CORCOH |
Description | 6 000 Push Cards Printed for Distribution |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |