Expenditure Details
Amount | $542.33 |
Date | 09/19/2022 |
Committee | Ramirez IV, Frank A. (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104998810 |
Cover Type | COH |
Description | Printed Campaign Materials |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |