Expenditure Details
| Amount | $51,771.78 |
| Date | 02/19/2016 |
| Committee | Soifer, Jan (Ms.) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 102844635 |
| Cover Type | CORCOH |
| Description | Printing Mailing and Postage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |