Expenditure Details
| Amount | $622.44 |
| Date | 08/17/2018 |
| Committee | Teel, James C. (Mr.) |
| Payee | Comark Direct Printing |
Additional Information
| Unique Expenditure ID | 103712779 |
| Cover Type | CORCOH |
| Description | Postcard #93 000 |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Advertising Expense |