Expenditure Details
| Amount | $279.30 |
| Date | 02/24/2015 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Darling Promotional Products |
Additional Information
| Unique Expenditure ID | 102599486 |
| Cover Type | COH |
| Description | Rep Raney Pencils |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Advertising Expense |