Expenditure Details
| Amount | $3,850.00 |
| Date | 04/03/2018 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Texas Senate |
Additional Information
| Unique Expenditure ID | 103513383 |
| Cover Type | COH |
| Description | Calendars for Constituents |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Printing Expense |