Expenditure Details
| Amount | $1,030.54 |
| Date | 12/16/2021 |
| Committee | McGuinness, Patrick J. (Mr.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 104607618 |
| Cover Type | COH |
| Description | Campaign Push Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Office Overhead/Rental Expense |