Expenditure Details
| Amount | $7,253.29 |
| Date | 03/01/2018 |
| Committee | Grisham, Christopher J. (Mr.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103549476 |
| Cover Type | COHFR |
| Description | Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Advertising Expense |