Expenditure Details
| Amount | $1,109.56 |
| Date | 02/20/2018 |
| Committee | Cronin, Brian E. (Mr.) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 103429092 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Advertising Expense |