Expenditure Details
| Amount | $1,017.55 |
| Date | 06/07/2019 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Bryant Printing Company Inc |
Additional Information
| Unique Expenditure ID | 103877157 |
| Cover Type | CORCOH |
| Description | 4000 Certificate Shells |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75041 |
| Expenditure Category | Printing Expense |