Expenditure Details
Amount | $352.00 |
Date | 01/16/2024 |
Committee | Fuentes, Charles A. (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105446560 |
Cover Type | COH |
Description | Push Card Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |