Expenditure Details
Amount | $3,112.19 |
Date | 01/26/2022 |
Committee | Moeller-Hedge, Becky K. (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104751699 |
Cover Type | SCCOH |
Description | Sign Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |