Expenditure Details
| Amount | $4,771.89 |
| Date | 01/26/2018 |
| Committee | Shine, Hugh D. (The Honorable) |
| Payee | Enlighten Solutions LLC |
Additional Information
| Unique Expenditure ID | 103447260 |
| Cover Type | COH |
| Description | Mailer - 3 Reasons |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76504 |
| Expenditure Category | Printing Expense |