Expenditure Details
| Amount | $1,095.50 |
| Date | 10/22/2021 |
| Committee | Restaurant & Beverage Alliance of Texas |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104562325 |
| Cover Type | GPAC |
| Description | City of Watauga - Printing of Mail Piece |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |