Expenditure Details
| Amount | $13,977.91 |
| Date | 01/02/2018 |
| Committee | Shine, Hugh D. (The Honorable) |
| Payee | Kwik Kopy Printing |
Additional Information
| Unique Expenditure ID | 103418647 |
| Cover Type | COH |
| Description | Signs Rack Cards Stickers |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76502 |
| Expenditure Category | Printing Expense |