Expenditure Details
| Amount | $24,681.00 |
| Date | 04/30/2018 |
| Committee | Toth, Michael C. (Mr.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103495408 |
| Cover Type | CORCOH |
| Description | Campaign Printing Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Fees |