Expenditure Details
| Amount | $3,951.13 |
| Date | 12/17/2018 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | 401 Creative Group |
Additional Information
| Unique Expenditure ID | 103767848 |
| Cover Type | COH |
| Description | Holiday Mailer |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77833 |
| Expenditure Category | Printing Expense |