Expenditure Details
| Amount | $1,201.55 |
| Date | 09/12/2018 |
| Committee | Price, Richard E. (The Honorable) |
| Payee | Norton Lewis Printing Inc |
Additional Information
| Unique Expenditure ID | 103640620 |
| Cover Type | JCOH |
| Description | Campaign Event Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |