Expenditure Details
| Amount | $262.51 |
| Date | 12/27/2018 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Seguin Print Shop |
Additional Information
| Unique Expenditure ID | 103839038 |
| Cover Type | CORCOH |
| Description | Final Payment for New Letterheads and Envelopes |
| Payee City | Seguin |
| Payee State | TX |
| Payee Postal Code | 78155 |
| Expenditure Category | Printing Expense |