Expenditure Details
Amount | $141.81 |
Date | 02/12/2024 |
Committee | Swift, Laurel Jordan (Mrs.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105470411 |
Cover Type | COH |
Description | Business Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |