Expenditure Details
| Amount | $233.82 |
| Date | 10/10/2019 |
| Committee | Pomeroy, Frank (Mr.) |
| Payee | Colormix Graphics |
Additional Information
| Unique Expenditure ID | 104090611 |
| Cover Type | COH |
| Description | Promotional Items |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Advertising Expense |