Expenditure Details
| Amount | $7,189.94 |
| Date | 08/16/2019 |
| Committee | Rose, Jeffrey L. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 104000162 |
| Cover Type | JCOH |
| Description | Mail Piece |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |