Expenditure Details
| Amount | $3,901.98 |
| Date | 02/22/2020 |
| Committee | Sulak, Timothy M. (The Honorable) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 104133612 |
| Cover Type | JCOH |
| Description | Print and Mail Letter to Lawyers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |