Expenditure Details
| Amount | $271.30 |
| Date | 07/24/2019 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Quik Print |
Additional Information
| Unique Expenditure ID | 104080570 |
| Cover Type | COH |
| Description | Campaign Mail Info |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |