Expenditure Details
| Amount | $10,784.91 |
| Date | 02/19/2016 |
| Committee | Hinch, Wesley N. (Mr.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 102838500 |
| Cover Type | COH |
| Description | Printing Expense for Mail Piece |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Advertising Expense |