Expenditure Details
| Amount | $156.96 |
| Date | 02/28/2018 |
| Committee | Ash, Ray (Mr.) |
| Payee | DemSign |
Additional Information
| Unique Expenditure ID | 103592355 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Printing Expense |