Expenditure Details

Amount $3,500.00
Date 03/29/2022
Committee Jaworski, Joe S. (Mr.)
Payee Prestige Printing LLC
Additional Information
Unique Expenditure ID 104771412
Cover Type COH
Description Push Cards
Payee City San Antonio
Payee State TX
Payee Postal Code 78216
Expenditure Category Printing Expense