Expenditure Details
| Amount | $933.83 |
| Date | 02/13/2022 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 104892190 |
| Cover Type | COH |
| Description | Print Services for Fundraiser Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Solicitation/Fundraising Expense |