Expenditure Details
| Amount | $811.88 |
| Date | 01/31/2018 |
| Committee | Waters, Mary J. (Ms.) |
| Payee | Kwik Kopy Printing |
Additional Information
| Unique Expenditure ID | 103440190 |
| Cover Type | COH |
| Description | Printing Signs |
| Payee City | Tomball |
| Payee State | TX |
| Payee Postal Code | 77375 |
| Expenditure Category | Printing Expense |