Expenditure Details
| Amount | $4,044.90 |
| Date | 03/07/2018 |
| Committee | Shine, Hugh D. (The Honorable) |
| Payee | Kwik Kopy Printing |
Additional Information
| Unique Expenditure ID | 103528898 |
| Cover Type | COH |
| Description | Posters |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76502 |
| Expenditure Category | Printing Expense |