Expenditure Details
| Amount | $1,392.81 |
| Date | 10/25/2018 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Quick Print |
Additional Information
| Unique Expenditure ID | 103841341 |
| Cover Type | CORCOH |
| Description | Printing for Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |