Expenditure Details
| Amount | $1,090.04 |
| Date | 02/19/2016 |
| Committee | Johnson, Kenton D. (Mr.) |
| Payee | Paragon Printing & Mailing |
Additional Information
| Unique Expenditure ID | 102830632 |
| Cover Type | COH |
| Description | Printing of Campaign Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Printing Expense |