Expenditure Details
| Amount | $524.47 |
| Date | 02/02/2018 |
| Committee | Brandon, Jay R. (Mr.) |
| Payee | Accurate Litho |
Additional Information
| Unique Expenditure ID | 103441909 |
| Cover Type | JCOH |
| Description | Push Cards and Business Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Advertising Expense |