Expenditure Details
| Amount | $7,854.90 |
| Date | 11/29/2021 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Quick Print |
Additional Information
| Unique Expenditure ID | 104602813 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-3620 |
| Expenditure Category | Printing Expense |