Expenditure Details
| Amount | $1,431.90 |
| Date | 08/01/2016 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Print Mail Pro |
Additional Information
| Unique Expenditure ID | 103108785 |
| Cover Type | COH |
| Description | Campaign/officeholder Printing & Mailing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Printing Expense |