Expenditure Details

Amount $2,765.59
Date 12/01/2022
Committee Hegar Jr., Glenn A. (The Honorable)
Payee Thomas Graphics Inc
Additional Information
Unique Expenditure ID 105082462
Cover Type COH
Description Invitation for Campaign Event
Payee City Austin
Payee State TX
Payee Postal Code 78714
Expenditure Category Printing Expense