Expenditure Details
| Amount | $619.73 |
| Date | 04/22/2019 |
| Committee | Watkins, Beth E. (Ms.) |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | 103899707 |
| Cover Type | JCOH |
| Description | Stationary Thank You Notes Envelopes |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Printing Expense |