Expenditure Details
| Amount | $1,010.73 |
| Date | 08/22/2016 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103096099 |
| Cover Type | COH |
| Description | Campaign Event Printing and Mailing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-2226 |
| Expenditure Category | Solicitation/Fundraising Expense |