Expenditure Details
| Amount | $270.97 |
| Date | 09/10/2019 |
| Committee | Carver, Charles W. (The Honorable) |
| Payee | G&c Printing |
Additional Information
| Unique Expenditure ID | 104126910 |
| Cover Type | CORCOH |
| Description | Printing Promotional Fliers and Cards |
| Payee City | Bastrop |
| Payee State | TX |
| Payee Postal Code | 78602 |
| Expenditure Category | Advertising Expense |