Expenditure Details
| Amount | $547.95 |
| Date | 08/17/2015 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | The Freeman Company |
Additional Information
| Unique Expenditure ID | 102782854 |
| Cover Type | COH |
| Description | Graduation Certificates |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76053 |
| Expenditure Category | Printing Expense |