Expenditure Details
| Amount | $72.53 |
| Date | 01/03/2020 |
| Committee | Amado, Albert M. (Mr.) |
| Payee | Triaz Digital Printing |
Additional Information
| Unique Expenditure ID | 104113053 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Printing Expense |