Expenditure Details
Amount | $2,592.59 |
Date | 01/20/2023 |
Committee | Alvarez, Maria Luisa (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105260309 |
Cover Type | JCOH |
Description | Printing for Courthouse Adventure Books for the Community |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |