Expenditure Details
Amount | $751.25 |
Date | 12/06/2021 |
Committee | Alvarez, Maria Luisa (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104667437 |
Cover Type | JCOH |
Description | Push Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |