Expenditure Details
| Amount | $5,683.74 |
| Date | 02/22/2018 |
| Committee | Lunceford, Erin E. (Ms.) |
| Payee | Disc Pro Graphics Inc |
Additional Information
| Unique Expenditure ID | 103437253 |
| Cover Type | JCOH |
| Description | Mailer #2 Printing Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77038 |
| Expenditure Category | Advertising Expense |