Expenditure Details
| Amount | $30,697.60 |
| Date | 11/14/2018 |
| Committee | Cattanach, Joanna R. (Ms.) |
| Payee | Azul Strategies LLC |
Additional Information
| Unique Expenditure ID | 103821998 |
| Cover Type | COH |
| Description | Printing and Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-2838 |
| Expenditure Category | Printing Expense |