Expenditure Details
| Amount | $6,000.00 |
| Date | 07/08/2018 |
| Committee | Soltes, Sheri (Ms.) |
| Payee | Ben Rush Visual Communications |
Additional Information
| Unique Expenditure ID | 103977960 |
| Cover Type | CORCOH |
| Description | Graphics |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Advertising Expense |