Expenditure Details
| Amount | $1,769.89 |
| Date | 01/26/2018 |
| Committee | Seger, Lisa R. (Mrs.) |
| Payee | Disc Pro Graphics Inc |
Additional Information
| Unique Expenditure ID | 103511764 |
| Cover Type | COH |
| Description | Signs and Handouts |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77038 |
| Expenditure Category | Printing Expense |