Expenditure Details
| Amount | $2,690.01 |
| Date | 06/18/2018 |
| Committee | Sitton, Ryan (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103577399 |
| Cover Type | COH |
| Description | Campaign Collateral Material |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Advertising Expense |