Expenditure Details
| Amount | $9,130.19 |
| Date | 08/31/2018 |
| Committee | Luby Ryan, Lisa (Mrs.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103671774 |
| Cover Type | COH |
| Description | Campaign Signs Business Cards and Pushcards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |