Expenditure Details
| Amount | $6,137.37 |
| Date | 03/24/2020 |
| Committee | Rose, Jeffrey L. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 104218187 |
| Cover Type | JCOH |
| Description | Direct Mail |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |