Expenditure Details
| Amount | $37,138.07 |
| Date | 10/24/2018 |
| Committee | Simmons, Ronald E. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103722215 |
| Cover Type | COH |
| Description | Printing of Campaign Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |