Expenditure Details
| Amount | $1,967.97 |
| Date | 04/11/2018 |
| Committee | Allison, Stephen P. (Mr.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103489243 |
| Cover Type | COH |
| Description | Invitation Printing and Mailing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-2226 |
| Expenditure Category | Solicitation/Fundraising Expense |