Expenditure Details
| Amount | $1,230.13 |
| Date | 11/14/2018 |
| Committee | Jones, Raquel (Mrs.) |
| Payee | Dallas Photo Lab |
Additional Information
| Unique Expenditure ID | 103817108 |
| Cover Type | JCOH |
| Description | Campaign Advertisements; Event Expenses; |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Printing Expense |