Expenditure Details
| Amount | $1,757.87 |
| Date | 04/26/2016 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Sir Speedy Printing & Marketing Services |
Additional Information
| Unique Expenditure ID | 102936217 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |