Expenditure Details
| Amount | $12,512.40 |
| Date | 03/07/2018 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | GNI Strategies LLC |
Additional Information
| Unique Expenditure ID | 103563475 |
| Cover Type | COH |
| Description | Printing Design and Mailing Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Printing Expense |