Expenditure Details
| Amount | $1,223.23 |
| Date | 09/26/2016 |
| Committee | Dale, Anthony W. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 102987627 |
| Cover Type | COH |
| Description | Campaign Literature Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-2226 |
| Expenditure Category | Printing Expense |