Expenditure Details
| Amount | $2,018.64 |
| Date | 10/09/2015 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 102745131 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |