Expenditure Details
| Amount | $1,076.27 |
| Date | 05/01/2018 |
| Committee | Bell-Metereau, Rebecca L. (Dr.) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 103494626 |
| Cover Type | COH |
| Description | Reminder Postcard Mailing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |