Expenditure Details
Amount | $2,554.70 |
Date | 12/12/2023 |
Committee | Martinez Fischer, Trey (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105366935 |
Cover Type | COH |
Description | Christmas Card for Constituents |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |