Expenditure Details
| Amount | $283.29 |
| Date | 01/17/2020 |
| Committee | Austin, John B. (Mr.) |
| Payee | Eagle Pringint |
Additional Information
| Unique Expenditure ID | 104113089 |
| Cover Type | SCCOH |
| Description | Envelopes |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Printing Expense |