Expenditure Details
| Amount | $3,782.33 |
| Date | 06/25/2018 |
| Committee | Team Paul Taros |
| Payee | printplace.com |
Additional Information
| Unique Expenditure ID | 462322-4171-0 |
| Cover Type | PRE-PRIMARY |
| Description | Mailing Service |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Mailing,postage,bulk Rate |