Expenditure Details
| Amount | $205.68 |
| Date | 07/24/2017 |
| Committee | Watts, Sandra L. (The Honorable) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 103286538 |
| Cover Type | JCOH |
| Description | Additional Stationary and Envelopes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |