Expenditure Details
| Amount | $3,824.30 |
| Date | 07/16/2017 |
| Committee | Gonzales, Larry D. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103361081 |
| Cover Type | COH |
| Description | Campaign Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Printing Expense |