Expenditure Details
Amount | $232.74 |
Date | 12/13/2022 |
Committee | Menendez, Jose (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105144709 |
Cover Type | COH |
Description | Printing of District Holiday Party Flyer |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |