Expenditure Details
| Amount | $120.32 |
| Date | 10/17/2017 |
| Committee | Brandon, Jay R. (Mr.) |
| Payee | Accurate Litho |
Additional Information
| Unique Expenditure ID | 103363100 |
| Cover Type | JCOH |
| Description | Printing Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Advertising Expense |