Expenditure Details
| Amount | $1,480.58 |
| Date | 02/14/2020 |
| Committee | Willhelm, Kevin |
| Payee | Sally's Printing |
Additional Information
| Unique Expenditure ID | 104135861 |
| Cover Type | JCOH |
| Description | Mailers |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | 79602-7834 |
| Expenditure Category | Printing Expense |