Expenditure Details
| Amount | $11,987.26 |
| Date | 02/26/2020 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 104155514 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Advertising Expense |