Expenditure Details
Amount | $6,159.37 |
Date | 04/18/2023 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105249673 |
Cover Type | COH |
Description | Printing and Postage for Mailers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |