Expenditure Details
Amount | $735.02 |
Date | 10/20/2023 |
Committee | Restaurant & Beverage Alliance of Texas |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105300794 |
Cover Type | GPAC |
Description | Ellis County JP 1 Gotv Mailer |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |