Expenditure Details
Amount | $921.26 |
Date | 01/11/2023 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105267372 |
Cover Type | COH |
Description | Print Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |