Expenditure Details
| Amount | $12.99 |
| Date | 07/06/2015 |
| Committee | White, Molly S. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 102813701 |
| Cover Type | CORCOH |
| Description | Photographs for State Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Printing Expense |