Expenditure Details
| Amount | $19,123.42 |
| Date | 02/27/2018 |
| Committee | Luby Ryan, Lisa (Mrs.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103566655 |
| Cover Type | COH |
| Description | Design & Printing of Campaign Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |