Expenditure Details
| Amount | $2,765.26 |
| Date | 09/28/2018 |
| Committee | Kling, Steven D. (Mr.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 103735672 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |