Expenditure Details
Amount | $3,355.75 |
Date | 02/17/2022 |
Committee | Duarte Jr., Demetrio (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104729826 |
Cover Type | JCOH |
Description | Printing for Mailer 2 |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |