Expenditure Details
| Amount | $2,000.00 |
| Date | 08/24/2021 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 104613175 |
| Cover Type | COH |
| Description | Invitations and Postage for Campaign Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Printing Expense |