Expenditure Details
| Amount | $7,248.70 |
| Date | 08/31/2020 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | 104271024 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Printing Expense |