Expenditure Details
| Amount | $1,376.46 |
| Date | 08/26/2019 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Print Mail Pro |
Additional Information
| Unique Expenditure ID | 104092977 |
| Cover Type | COH |
| Description | Printing Expense for Campaign/officeholder Purposes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Printing Expense |