Expenditure Details
| Amount | $397.28 |
| Date | 09/16/2018 |
| Committee | Anderson, Charles (The Honorable) |
| Payee | Gradel Printing |
Additional Information
| Unique Expenditure ID | 103659404 |
| Cover Type | COH |
| Description | Business Cards |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76701 |
| Expenditure Category | Printing Expense |