Expenditure Details
Amount | $21.65 |
Date | 10/11/2022 |
Committee | Garcia, Gia Jolene (Ms.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105006694 |
Cover Type | COH |
Description | Envelopes |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |