Expenditure Details
| Amount | $1,738.55 |
| Date | 01/22/2018 |
| Committee | Soltes, Sheri (Ms.) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 103463429 |
| Cover Type | CORCOH |
| Description | Signage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Printing Expense |