Expenditure Details
| Amount | $11,559.79 |
| Date | 10/09/2020 |
| Committee | Toth, Steven H. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 104329921 |
| Cover Type | COH |
| Description | Mail Work |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |