Expenditure Details
| Amount | $3,079.71 |
| Date | 02/08/2018 |
| Committee | Flores, Cynthia A. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103432879 |
| Cover Type | COH |
| Description | Campaign Advertising - Direct Mail Production and Postage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-2226 |
| Expenditure Category | Advertising Expense |