Expenditure Details
| Amount | $709.92 |
| Date | 03/16/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | The Print Place |
Additional Information
| Unique Expenditure ID | 103497030 |
| Cover Type | CORCOH |
| Description | Doorhangers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Advertising Expense |