Expenditure Details
Amount | $552.08 |
Date | 09/10/2021 |
Committee | Farias, Katie |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104555014 |
Cover Type | COH |
Description | Pushcard Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |