Expenditure Details
| Amount | $779.40 |
| Date | 10/27/2018 |
| Committee | Allison, Stephen P. (Mr.) |
| Payee | The Watermark Group |
Additional Information
| Unique Expenditure ID | 103719036 |
| Cover Type | COH |
| Description | Campaign Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217-4807 |
| Expenditure Category | Printing Expense |