Expenditure Details
| Amount | $2,042.68 |
| Date | 08/21/2018 |
| Committee | Kling, Steven D. (Mr.) |
| Payee | ACE Printing |
Additional Information
| Unique Expenditure ID | 103700361 |
| Cover Type | CORCOH |
| Description | Staff |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |