Expenditure Details
Amount | $1,773.14 |
Date | 02/16/2024 |
Committee | Campos, Elizabeth (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105475268 |
Cover Type | CORCOH |
Description | Mailer/printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |