Expenditure Details
Amount | $371.30 |
Date | 01/13/2022 |
Committee | Duarte Jr., Demetrio (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104723548 |
Cover Type | JCOH |
Description | Push Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |