Expenditure Details
Amount | $8,822.10 |
Date | 04/19/2022 |
Committee | Jaworski, Joe S. (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104773502 |
Cover Type | COH |
Description | |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |