Expenditure Details
Amount | $193.77 |
Date | 11/16/2023 |
Committee | Menendez, Jose (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105384712 |
Cover Type | COH |
Description | Printing of District Holiday Party Flyers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Event Expense |