Expenditure Details
| Amount | $5,245.98 |
| Date | 12/06/2017 |
| Committee | Tassin, Kristin (Mrs.) |
| Payee | Marathon Strategic Communication Inc |
Additional Information
| Unique Expenditure ID | 103308122 |
| Cover Type | COH |
| Description | Push Card and Door Hangers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229-3930 |
| Expenditure Category | Printing Expense |