Expenditure Details
| Amount | $531.77 |
| Date | 02/05/2018 |
| Committee | Soltes, Sheri (Ms.) |
| Payee | American Printing & Mail |
Additional Information
| Unique Expenditure ID | 103463499 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Advertising Expense |