Expenditure Details
| Amount | $186.70 |
| Date | 10/10/2018 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Medical Parkway Printing |
Additional Information
| Unique Expenditure ID | 103719437 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Event Expense |