Expenditure Details
| Amount | $6,505.83 |
| Date | 02/21/2018 |
| Committee | Davidson, Donna Garcia (Mrs.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103429030 |
| Cover Type | JCOH |
| Description | Printing and Delivery of Campaign Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-2226 |
| Expenditure Category | Printing Expense |