Expenditure Details
| Amount | $513.77 |
| Date | 12/18/2018 |
| Committee | Lawson, Clinton F. (Mr.) |
| Payee | PC Creative Services Inc |
Additional Information
| Unique Expenditure ID | 103829612 |
| Cover Type | COHFR |
| Description | Print Campaign Flyers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Printing Expense |