Expenditure Details
| Amount | $13,379.75 |
| Date | 10/18/2019 |
| Committee | Energize the Expo PAC |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103971977 |
| Cover Type | SPAC |
| Description | Printing and Mailing Services - Postcards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-2226 |
| Expenditure Category | Advertising Expense |