Expenditure Details
| Amount | $1,671.06 |
| Date | 10/08/2019 |
| Committee | Christopher, Tracy E. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 104027163 |
| Cover Type | JCOH |
| Description | Design Print Mail Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |