Expenditure Details
Amount | $946.11 |
Date | 09/22/2021 |
Committee | Ramirez IV, Frank A. (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104562678 |
Cover Type | COH |
Description | Campaign Literature |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |