Expenditure Details
Amount | $2,885.95 |
Date | 11/07/2022 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105117303 |
Cover Type | COH |
Description | Printing Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |