Expenditure Details
| Amount | $4,626.61 |
| Date | 08/13/2018 |
| Committee | Milasincic, Adam (Mr.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 103685296 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |