Expenditure Details
| Amount | $3,118.63 |
| Date | 10/12/2018 |
| Committee | Kling, Steven D. (Mr.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 103735690 |
| Cover Type | COH |
| Description | Vulcan Neg |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |