Expenditure Details
Amount | $1,158.28 |
Date | 02/13/2024 |
Committee | Garza, Eric M. (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105470675 |
Cover Type | COH |
Description | Marketing/campaign Materials |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |