Expenditure Details
| Amount | $1,243.32 |
| Date | 11/06/2018 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 103815393 |
| Cover Type | COH |
| Description | Flyer Printing Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Printing Expense |