Expenditure Details
| Amount | $1,032.00 |
| Date | 12/02/2016 |
| Committee | Green, Paul W. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103117468 |
| Cover Type | JCOH |
| Description | Printing for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Printing Expense |