Expenditure Details
| Amount | $351.81 |
| Date | 10/27/2020 |
| Committee | Valdes, Jaqueline Herr (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104409654 |
| Cover Type | JCOH |
| Description | Postcards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |