Expenditure Details
| Amount | $21.65 |
| Date | 05/01/2018 |
| Committee | Thompson, Ramona L. (Ms.) |
| Payee | DemSign |
Additional Information
| Unique Expenditure ID | 103699365 |
| Cover Type | CORCOH |
| Description | Advertising |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Printing Expense |