Expenditure Details
| Amount | $10,842.32 |
| Date | 02/19/2020 |
| Committee | Thimesch, Kronda (Mrs.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 104122174 |
| Cover Type | COH |
| Description | Campaign Mailers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |