Expenditure Details
| Amount | $603.00 |
| Date | 05/31/2018 |
| Committee | Teel, James C. (Mr.) |
| Payee | Comark Direct Printing |
Additional Information
| Unique Expenditure ID | 103713478 |
| Cover Type | CORCOH |
| Description | Advertising Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Printing Expense |