Expenditure Details
| Amount | $21,167.55 |
| Date | 03/04/2020 |
| Committee | Thimesch, Kronda (Mrs.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 104197413 |
| Cover Type | COH |
| Description | Campaign Signs Mailers T-Shirts Stickers Flyers Design Costs Push Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |