Expenditure Details
| Amount | $5,231.41 |
| Date | 08/31/2018 |
| Committee | Francis, Molly M. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103665952 |
| Cover Type | JCOH |
| Description | Graphics Design and Printing/cards and Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |