Expenditure Details
| Amount | $1,022.96 |
| Date | 04/22/2016 |
| Committee | Aiken, Keli M. (Mrs.) |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | 102872963 |
| Cover Type | JCOH |
| Description | Doorhangers for Runoff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205 |
| Expenditure Category | Printing Expense |