Expenditure Details
| Amount | $8,456.16 |
| Date | 02/28/2020 |
| Committee | Dykes, Karen (Mrs.) |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 104203645 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |