Expenditure Details
| Amount | $56,479.34 |
| Date | 10/26/2016 |
| Committee | Rios, Irene A. (Mrs.) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 103022208 |
| Cover Type | JCOH |
| Description | Printing and Postage for Direct Mail |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |