Expenditure Details
| Amount | $9,820.49 |
| Date | 01/18/2018 |
| Committee | Edgeworth, Jennifer D. (Mrs.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103409551 |
| Cover Type | CORCOH |
| Description | Mailer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |