Expenditure Details
| Amount | $6,359.69 |
| Date | 07/05/2018 |
| Committee | Flores, Cynthia A. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103648477 |
| Cover Type | COH |
| Description | Campaign Advertising - Campaign Logo Hand Fans |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-2226 |
| Expenditure Category | Advertising Expense |