Expenditure Details
Amount | $1,524.16 |
Date | 01/16/2024 |
Committee | Garza, Eric M. (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105470920 |
Cover Type | CORCOH |
Description | Marketing/campaign Materials |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |