Expenditure Details
| Amount | $586.72 |
| Date | 06/08/2019 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | Paper Place |
Additional Information
| Unique Expenditure ID | 103933431 |
| Cover Type | JCOH |
| Description | Stationery for Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Printing Expense |