Expenditure Details
| Amount | $114.30 |
| Date | 07/28/2017 |
| Committee | Friends of Jim Lilly |
| Payee | printplace.com |
Additional Information
| Unique Expenditure ID | 448648-4222-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Marketing Expense |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Print Advertising |