Expenditure Details
| Amount | $279.23 |
| Date | 10/23/2018 |
| Committee | Browning, John G. (Mr.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103726108 |
| Cover Type | JCOH |
| Description | Re-Order of Pushcards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |