Expenditure Details
Amount | $509.86 |
Date | 01/16/2022 |
Committee | Ramirez Alcantara, Monica (Mrs.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104754728 |
Cover Type | SCCOH |
Description | Push Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |