Expenditure Details
| Amount | $98.19 |
| Date | 01/22/2015 |
| Committee | Miller, Geraldine (The Honorable) |
| Payee | Bedfords Print & Copy Center |
Additional Information
| Unique Expenditure ID | 102583085 |
| Cover Type | COH |
| Description | Sboe Letterhead |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Printing Expense |