Expenditure Details
Amount | $149.39 |
Date | 05/24/2022 |
Committee | Menendez, Jose (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104879990 |
Cover Type | COH |
Description | Teacher Appreciation Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |