Expenditure Details
Amount | $352.00 |
Date | 02/23/2024 |
Committee | Fuentes, Charles A. (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 105485857 |
Cover Type | COH |
Description | Printed Campaign Material |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |