Expenditure Details
| Amount | $211.09 |
| Date | 09/25/2020 |
| Committee | Walsh, Stephani A. (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104343458 |
| Cover Type | JCOH |
| Description | Push Cards Also Claimed on G |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |