Expenditure Details
| Amount | $2,228.87 |
| Date | 11/06/2021 |
| Committee | Restaurant & Beverage Alliance of Texas |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104679171 |
| Cover Type | GPAC |
| Description | Gotv Mail Piece City of Georgetown Local Option Election |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |