Expenditure Details
| Amount | $1,012.20 |
| Date | 06/27/2018 |
| Committee | Michael a Wilson |
| Payee | Kap Print |
Additional Information
| Unique Expenditure ID | CAN-729986 |
| Cover Type | |
| Description | Travel Charges |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Unknown |