Expenditure Details
| Amount | $1,005.64 |
| Date | 02/17/2015 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Jon Paul's Print Shop |
Additional Information
| Unique Expenditure ID | 102653787 |
| Cover Type | COH |
| Description | Marketing Materials |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Printing Expense |