Expenditure Details
| Amount | $12.99 |
| Date | 01/20/2017 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103221854 |
| Cover Type | COH |
| Description | Copies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Printing Expense |