Expenditure Details
Amount | $307.43 |
Date | 10/09/2020 |
Committee | Walsh, Stephani A. (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104343560 |
Cover Type | JCOH |
Description | Push Cards #1000 |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |