Expenditure Details
| Amount | $4,487.04 |
| Date | 02/20/2018 |
| Committee | Edgeworth, Jennifer D. (Mrs.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103447863 |
| Cover Type | JCOH |
| Description | Printing Mailing and Postage of 6x11 Mass Mailing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |