Expenditure Details
| Amount | $8,789.65 |
| Date | 02/26/2018 |
| Committee | Pearce, Amber Elissa (Mrs.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103461987 |
| Cover Type | COHFR |
| Description | Direct Mail |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Printing Expense |