Expenditure Details
Amount | $3,638.28 |
Date | 01/18/2022 |
Committee | Alvarez, Maria Luisa (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104714685 |
Cover Type | JCOH |
Description | Door Hangers for Lit Drop/block Walking |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |