Expenditure Details
| Amount | $8,396.28 |
| Date | 02/06/2018 |
| Committee | Toth, Michael C. (Mr.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103436726 |
| Cover Type | JCOH |
| Description | Printing Expense - Campaign Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Printing Expense |