Expenditure Details
| Amount | $43.30 |
| Date | 10/16/2020 |
| Committee | Richardson, Robert C. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104320328 |
| Cover Type | JCOH |
| Description | Purchase of Wire Stands for Yard Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |