Expenditure Details
| Amount | $1,326.06 |
| Date | 04/22/2016 |
| Committee | Hawkins, Barbara (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 102867771 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |