Expenditure Details
Amount | $1,147.45 |
Date | 09/30/2022 |
Committee | Alvarez, Maria Luisa (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105013849 |
Cover Type | JCOH |
Description | 6x9 Push Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |