Expenditure Details
| Amount | $1,194.00 |
| Date | 10/06/2017 |
| Committee | Paxton, Angela (Mrs.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103319811 |
| Cover Type | COH |
| Description | Campaign Business Cards and Push Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Printing Expense |