Expenditure Details

Amount $1,072.89
Date 10/21/2015
Committee Craddick, Christi L. (The Honorable)
Payee Thomas Graphics Inc
Additional Information
Unique Expenditure ID 102712961
Cover Type COH
Description Campaign Event Invitation and Postage
Payee City Austin
Payee State TX
Payee Postal Code 78714-2226
Expenditure Category Solicitation/Fundraising Expense