Expenditure Details
| Amount | $7,513.66 |
| Date | 02/23/2018 |
| Committee | Dillard II, John C. (Mr.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 103440174 |
| Cover Type | SCCOH |
| Description | Mailers and Postage for Campaign |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 75038 |
| Expenditure Category | Advertising Expense |