Expenditure Details
Amount | $593.21 |
Date | 01/19/2024 |
Committee | Swift, Laurel Jordan (Mrs.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105451051 |
Cover Type | COH |
Description | Donor Forms and Envelopes |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |