Expenditure Details
Amount | $2,172.30 |
Date | 02/14/2022 |
Committee | Uresti-Dasher, Lisa (Mrs.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 104731193 |
Cover Type | JCOH |
Description | |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |