Expenditure Details
| Amount | $9,835.56 |
| Date | 01/12/2018 |
| Committee | Noble, Candace T. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103407086 |
| Cover Type | COH |
| Description | Printing and Mailing Costs for Campaign Mailer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |