Expenditure Details
| Amount | $4,182.60 |
| Date | 06/25/2020 |
| Committee | Freitag, Douglas H. (Mr.) |
| Payee | Midtown Printing & Graphics Inc |
Additional Information
| Unique Expenditure ID | 104192272 |
| Cover Type | CORCOH |
| Description | Direct Mailers |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Advertising Expense |