Expenditure Details
Amount | $1,746.00 |
Date | 12/10/2020 |
Committee | Martinez Fischer, Trey (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104419595 |
Cover Type | COH |
Description | Printing Services Christmas Card |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |