Expenditure Details
Amount | $267.38 |
Date | 12/15/2023 |
Committee | Carranza, Kristian |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105377708 |
Cover Type | COH |
Description | Campaign Literature Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |