Expenditure Details
| Amount | $4,561.52 |
| Date | 06/08/2015 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | DFW Direct Marketing |
Additional Information
| Unique Expenditure ID | 102653726 |
| Cover Type | COH |
| Description | Printing and Mailhouse (Town Hall Invite) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75218 |
| Expenditure Category | Printing Expense |