Expenditure Details
| Amount | $723.29 |
| Date | 01/17/2018 |
| Committee | Wallace, William D. (Mr.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103415350 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Printing Expense |