Expenditure Details
| Amount | $537.88 |
| Date | 12/16/2017 |
| Committee | Jones, Raquel (Mrs.) |
| Payee | Dallas Photo Lab |
Additional Information
| Unique Expenditure ID | 103382782 |
| Cover Type | JCOH |
| Description | Campaign Signage and Printed Materials |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |