Expenditure Details
| Amount | $101.76 |
| Date | 05/17/2017 |
| Committee | Anderson, Charles (The Honorable) |
| Payee | Gradel Printing |
Additional Information
| Unique Expenditure ID | 103201288 |
| Cover Type | COH |
| Description | High School Certificates |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76701 |
| Expenditure Category | Printing Expense |