Expenditure Details
| Amount | $25,804.34 |
| Date | 02/14/2018 |
| Committee | Hitt, Greg (Mr.) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 103538975 |
| Cover Type | CORCOH |
| Description | |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Advertising Expense |