Expenditure Details
| Amount | $18,776.05 |
| Date | 01/26/2018 |
| Committee | Luby Ryan, Lisa (Mrs.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103438400 |
| Cover Type | COH |
| Description | Campaign Mailer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |