Expenditure Details
| Amount | $395.22 |
| Date | 11/18/2019 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Triaz Digital Printing |
Additional Information
| Unique Expenditure ID | 104046699 |
| Cover Type | COH |
| Description | Lapel Stickers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Printing Expense |