Expenditure Details
| Amount | $2,068.51 |
| Date | 06/03/2015 |
| Committee | Bourland, Cynthia O. (The Honorable) |
| Payee | Holland Taucher Consulting Group |
Additional Information
| Unique Expenditure ID | 102646932 |
| Cover Type | CORCOH |
| Description | Invitations for Kick-Off |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Printing Expense |