Expenditure Details
| Amount | $27.06 |
| Date | 03/04/2018 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103570489 |
| Cover Type | COH |
| Description | Pdf Creation for Officeholder Purposes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Printing Expense |