Expenditure Details
| Amount | $50.00 |
| Date | 10/23/2017 |
| Committee | Alexander, Karl M. (Mr.) |
| Payee | Easy Printing Signs |
Additional Information
| Unique Expenditure ID | 103351037 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Printing Expense |