Expenditure Details
| Amount | $1,080.34 |
| Date | 09/28/2020 |
| Committee | Barnett, Claire E. (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104339419 |
| Cover Type | COH |
| Description | Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |