Expenditure Details
| Amount | $8,860.93 |
| Date | 10/23/2018 |
| Committee | Riddell, Steve (Mr.) |
| Payee | Comark Direct Printing |
Additional Information
| Unique Expenditure ID | 103734967 |
| Cover Type | CORCOH |
| Description | Printing and Distribution of Mailers |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Advertising Expense |