Expenditure Details
| Amount | $5,809.52 |
| Date | 01/29/2018 |
| Committee | Paxton, Angela (Mrs.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103454228 |
| Cover Type | CORCOH |
| Description | Campaign Mailer; Campaign Business Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Printing Expense |