Expenditure Details
| Amount | $5,659.70 |
| Date | 09/19/2019 |
| Committee | Sitton, Ryan (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 104041280 |
| Cover Type | COH |
| Description | Campaign Printing Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Advertising Expense |