Expenditure Details
| Amount | $47,996.76 |
| Date | 11/01/2016 |
| Committee | Rios, Irene A. (The Honorable) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 103077401 |
| Cover Type | JCOH |
| Description | Printing and Mailing of Direct Mail |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |