Expenditure Details
| Amount | $11,792.08 |
| Date | 09/12/2018 |
| Committee | Evans, David W. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103673695 |
| Cover Type | JCOH |
| Description | Design Printing & Postage for Mailer Push-Cards Yard Signs & Stakes & Road Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |