Expenditure Details
| Amount | $4,900.71 |
| Date | 02/26/2018 |
| Committee | Vela III, Jose (Mr.) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 103491954 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |