Expenditure Details
Amount | $1,254.62 |
Date | 02/16/2022 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104751794 |
Cover Type | COH |
Description | In-Kind Ramsey English Cantu Campaign |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |