Expenditure Details
| Amount | $1,909.00 |
| Date | 04/26/2018 |
| Committee | Simmons, Rebecca (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103564154 |
| Cover Type | JCOH |
| Description | Invitation and Mail House Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Event Expense |