Expenditure Details
| Amount | $335.58 |
| Date | 03/26/2018 |
| Committee | Brehm, Cynthia G. (Ms.) |
| Payee | Norton Lewis Printing Inc |
Additional Information
| Unique Expenditure ID | 103509296 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |