Expenditure Details
| Amount | $406.36 |
| Date | 03/20/2018 |
| Committee | Paxton, Angela (Mrs.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103521300 |
| Cover Type | COH |
| Description | Campaign T-Shirts |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |