Expenditure Details
| Amount | $7,412.91 |
| Date | 02/23/2018 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Print Mail Pro |
Additional Information
| Unique Expenditure ID | 103450270 |
| Cover Type | COH |
| Description | Campaign Literature |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Printing Expense |