Expenditure Details
| Amount | $16,588.13 |
| Date | 10/26/2018 |
| Committee | Flores, Cynthia A. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 103716859 |
| Cover Type | COH |
| Description | Campaign Advertising - Design Printing and Postage for Campaign Direct Mail |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-2226 |
| Expenditure Category | Advertising Expense |