Expenditure Details
Amount | $4,278.04 |
Date | 02/15/2022 |
Committee | Raymond, Richard E. Pena (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104726175 |
Cover Type | COH |
Description | Printing - Direct Mail Pieces |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |