Expenditure Details
| Amount | $4,837.12 |
| Date | 02/25/2020 |
| Committee | Kelly, Susan Neely (Ms.) |
| Payee | Capitol Printing Co |
Additional Information
| Unique Expenditure ID | 104155756 |
| Cover Type | COHFR |
| Description | Mail Outs --Printing and Postage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Printing Expense |