Expenditure Details
| Amount | $9,670.80 |
| Date | 03/01/2018 |
| Committee | Rambo, Damon H. (Mr.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103528006 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Printing Expense |