Expenditure Details
| Amount | $671.15 |
| Date | 01/08/2020 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Triaz Digital Printing |
Additional Information
| Unique Expenditure ID | 104227773 |
| Cover Type | COH |
| Description | Pushcards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Printing Expense |