Expenditure Details
| Amount | $567.61 |
| Date | 02/20/2015 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Austex Printing & Mailing |
Additional Information
| Unique Expenditure ID | 102627977 |
| Cover Type | COH |
| Description | Campaign/officeholder Printing & Mailing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Printing Expense |