Expenditure Details
Amount | $1,618.34 |
Date | 01/19/2022 |
Committee | Garza, Eric M. (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104716635 |
Cover Type | COH |
Description | Expense for Mailers (Cards) and Highway Signs |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |