Expenditure Details
| Amount | $423.94 |
| Date | 03/05/2015 |
| Committee | Crownover, Myra E. (The Honorable) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 102582284 |
| Cover Type | COH |
| Description | Note Cards for Office |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Advertising Expense |