Expenditure Details
| Amount | $685.91 |
| Date | 10/22/2018 |
| Committee | Francis, Molly M. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103724776 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |