Expenditure Details
Amount | $6,300.15 |
Date | 02/21/2024 |
Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105479979 |
Cover Type | JCOH |
Description | Campaign Materials |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |