Expenditure Details
| Amount | $254.39 |
| Date | 05/23/2017 |
| Committee | Gilbert, Justin R. (Mr.) |
| Payee | BayStar Group |
Additional Information
| Unique Expenditure ID | 103236977 |
| Cover Type | JCOH |
| Description | Printing of Event Invitations |
| Payee City | Angleton |
| Payee State | TX |
| Payee Postal Code | 77515 |
| Expenditure Category | Event Expense |