Expenditure Details
| Amount | $10,639.83 |
| Date | 07/27/2020 |
| Committee | Wiley for Delegate |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3038732 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Unknown |