Expenditure Details
| Amount | $255.00 |
| Date | 01/24/2018 |
| Committee | Ward, Monique N. (Ms.) |
| Payee | G3 Printing |
Additional Information
| Unique Expenditure ID | 103421327 |
| Cover Type | JCOH |
| Description | Campaign Material |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Printing Expense |