Expenditure Details
| Amount | $2,607.74 |
| Date | 04/22/2018 |
| Committee | Vela III, Jose (Mr.) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 103489507 |
| Cover Type | COH |
| Description | Pushcards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |