Expenditure Details
Amount | $40.00 |
Date | 01/17/2023 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105267340 |
Cover Type | COH |
Description | Printing Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |