Expenditure Details
| Amount | $5,082.10 |
| Date | 02/13/2018 |
| Committee | Paxton, Angela (Mrs.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103454227 |
| Cover Type | CORCOH |
| Description | Campaign Mailer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Printing Expense |