Expenditure Details
| Amount | $18,023.80 |
| Date | 01/04/2018 |
| Committee | Paxton, Angela (Mrs.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103427803 |
| Cover Type | CORCOH |
| Description | Campaign Stationery; Ballot by Mail |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Printing Expense |