Expenditure Details
| Amount | $5,809.48 |
| Date | 02/16/2018 |
| Committee | Lunceford, Erin E. (Ms.) |
| Payee | Disc Pro Graphics Inc |
Additional Information
| Unique Expenditure ID | 103437242 |
| Cover Type | JCOH |
| Description | #1 Mailer Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77038 |
| Expenditure Category | Advertising Expense |