Expenditure Details
| Amount | $5,381.56 |
| Date | 03/01/2018 |
| Committee | Vote Texas |
| Payee | PC Creative Services Inc |
Additional Information
| Unique Expenditure ID | 103591841 |
| Cover Type | GPAC |
| Description | Printing and Mailing of Direct Mail Advertising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217-2880 |
| Expenditure Category | Printing Expense |