Expenditure Details
| Amount | $1,259.43 |
| Date | 02/19/2018 |
| Committee | Bower, David R. (Mr.) |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | 103441065 |
| Cover Type | COH |
| Description | Printing Expense Related to Campaign Mailers |
| Payee City | Carrollton |
| Payee State | TX |
| Payee Postal Code | 75007 |
| Expenditure Category | Printing Expense |