Expenditure Details
| Amount | $12,025.36 |
| Date | 02/13/2018 |
| Committee | Rojas, Aida R. (Ms.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 103455006 |
| Cover Type | CORCOH |
| Description | Direct Mail |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |