Expenditure Details
| Amount | $989.36 |
| Date | 12/31/2021 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 104653510 |
| Cover Type | COH |
| Description | Print Services for Fundraiser Material |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Solicitation/Fundraising Expense |