Expenditure Details
| Amount | $1,970.15 |
| Date | 02/23/2018 |
| Committee | Bush, George P. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103441079 |
| Cover Type | COH |
| Description | Reimburse Consultant for Printing Invitations & Envelopes for Campaign Fundraising Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Solicitation/Fundraising Expense |