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 |