Expenditure Details
| Amount | $9,690.48 |
| Date | 07/25/2018 |
| Committee | Cattanach, Joanna R. (Ms.) |
| Payee | Azul Strategies LLC |
Additional Information
| Unique Expenditure ID | 103720102 |
| Cover Type | CORCOH |
| Description | Printing and Design Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-2838 |
| Expenditure Category | Printing Expense |