Expenditure Details
| Amount | $316.05 |
| Date | 08/05/2020 |
| Committee | Thomas, Gary D. (Mr.) |
| Payee | Designer Graphics |
Additional Information
| Unique Expenditure ID | 104301061 |
| Cover Type | COH |
| Description | Print Post Cards |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Printing Expense |