Expenditure Details
| Amount | $6,898.23 |
| Date | 01/18/2020 |
| Committee | Thimesch, Kronda (Mrs.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 104137740 |
| Cover Type | CORCOH |
| Description | Campaign Signs Campaign Mailers; Campaign ad Design Costs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |