Expenditure Details
| Amount | $2,497.11 |
| Date | 10/04/2016 |
| Committee | Amarillo Matters |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 103068892 |
| Cover Type | GPAC |
| Description | Packet Design and Print |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |