Expenditure Details
Amount | $932.92 |
Date | 01/27/2022 |
Committee | Duarte Jr., Demetrio (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104729766 |
Cover Type | JCOH |
Description | 1000 Push Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |