Expenditure Details
| Amount | $225.29 |
| Date | 12/20/2017 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Element Strategies LLC |
Additional Information
| Unique Expenditure ID | 103364198 |
| Cover Type | COH |
| Description | Printing Mailers and Labels |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Printing Expense |