Expenditure Details
Amount | $12,222.51 |
Date | 02/05/2024 |
Committee | Watkins, Beth E. (The Honorable) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105482165 |
Cover Type | JCOH |
Description | Printing Mail Piece |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |