Expenditure Details
Amount | $589.96 |
Date | 08/20/2018 |
Committee | Barnett, Claire E. (Ms.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 103686094 |
Cover Type | COH |
Description | Campaign Literature |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |