Expenditure Details
| Amount | $1,840.25 |
| Date | 07/20/2018 |
| Committee | Sitton, Ryan (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103803400 |
| Cover Type | COH |
| Description | Campaign Printing Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Office Overhead/Rental Expense |