Expenditure Details
| Amount | $7,794.07 |
| Date | 03/01/2018 |
| Committee | Toth, Michael C. (Mr.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103495406 |
| Cover Type | CORCOH |
| Description | Campaign Printing Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Fees |