Expenditure Details
| Amount | $7,288.34 |
| Date | 10/09/2018 |
| Committee | Cattanach, Joanna R. (Ms.) |
| Payee | Azul Strategies LLC |
Additional Information
| Unique Expenditure ID | 103723153 |
| Cover Type | CORCOH |
| Description | Mail and Printed Collateral |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-2838 |
| Expenditure Category | Printing Expense |