Expenditure Details
| Amount | $6,033.30 |
| Date | 11/11/2016 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 103129559 |
| Cover Type | CORCOH |
| Description | Reimburse for Printing Cost of Town Hall Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Printing Expense |