Expenditure Details
| Amount | $10,331.44 |
| Date | 02/05/2020 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 104115645 |
| Cover Type | COH |
| Description | Campaign |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Printing Expense |