Expenditure Details
| Amount | $120.00 |
| Date | 01/22/2018 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | BayStar Group |
Additional Information
| Unique Expenditure ID | 103409522 |
| Cover Type | COH |
| Description | Campaign Event Ticket Printing |
| Payee City | Angleton |
| Payee State | TX |
| Payee Postal Code | 77515 |
| Expenditure Category | Printing Expense |