Expenditure Details
| Amount | $1,750.00 |
| Date | 10/20/2020 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Texas Senate |
Additional Information
| Unique Expenditure ID | 104424665 |
| Cover Type | COH |
| Description | Printing of Calendars |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |