Expenditure Details
Amount | $15,121.44 |
Date | 05/12/2022 |
Committee | Jaworski, Joe S. (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104785650 |
Cover Type | COH |
Description | Direct Mail |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |