Expenditure Details
| Amount | $823.44 |
| Date | 08/31/2017 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | Advertising Mail Corp Inc |
Additional Information
| Unique Expenditure ID | 103510527 |
| Cover Type | CORCOH |
| Description | Printing for Annual Fundraiser |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77801 |
| Expenditure Category | Printing Expense |