Expenditure Details
| Amount | $1,278.28 |
| Date | 03/05/2018 |
| Committee | Gonzalez, Jessica A. (Ms.) |
| Payee | JMH Printing Company Inc |
Additional Information
| Unique Expenditure ID | 103687749 |
| Cover Type | CORCOH |
| Description | Mailer Expense |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75050 |
| Expenditure Category | Printing Expense |