Expenditure Details
| Amount | $2,619.29 |
| Date | 10/20/2018 |
| Committee | Torres Miller, Dee Ann (Mrs.) |
| Payee | Printers Border Press Inc |
Additional Information
| Unique Expenditure ID | 103738125 |
| Cover Type | COH |
| Description | Mail House |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Advertising Expense |