Expenditure Details
| Amount | $1,412.66 |
| Date | 07/30/2015 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Paper Place |
Additional Information
| Unique Expenditure ID | 102676015 |
| Cover Type | COH |
| Description | Stationery Envelopes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Printing Expense |