Expenditure Details
| Amount | $6,645.00 |
| Date | 02/08/2018 |
| Committee | Martin, Christopher B. (Mr.) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 103447280 |
| Cover Type | JCOH |
| Description | Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |