Expenditure Details
| Amount | $23,256.47 |
| Date | 10/29/2018 |
| Committee | Wu, Eugene Y. (The Honorable) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 103796364 |
| Cover Type | COH |
| Description | Gotv Materials Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746-6215 |
| Expenditure Category | Printing Expense |