Expenditure Details
| Amount | $2,930.87 |
| Date | 08/31/2018 |
| Committee | Alexander, Karl M. (Mr.) |
| Payee | Norton Lewis Printing Inc |
Additional Information
| Unique Expenditure ID | 103684564 |
| Cover Type | JCOH |
| Description | Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |