Expenditure Details
| Amount | $26,765.03 |
| Date | 02/03/2020 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 104131041 |
| Cover Type | JCOH |
| Description | Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Advertising Expense |