Expenditure Details
| Amount | $434.08 |
| Date | 07/31/2017 |
| Committee | Buckingham, Dawn C. (The Honorable) |
| Payee | Paper Place |
Additional Information
| Unique Expenditure ID | 103457420 |
| Cover Type | CORCOH |
| Description | Thank You Notes for Officeholder |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Printing Expense |