Expenditure Details
| Amount | $836.50 |
| Date | 07/26/2018 |
| Committee | Friends Of David Puryear |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 103673196 |
| Cover Type | CORPAC |
| Description | Purchase of Stationery |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |