Expenditure Details
Amount | $890.90 |
Date | 08/02/2023 |
Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105397909 |
Cover Type | JCOH |
Description | Pushcards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |