Expenditure Details
| Amount | $4,275.00 |
| Date | 03/12/2015 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | DFW Direct Marketing |
Additional Information
| Unique Expenditure ID | 102653958 |
| Cover Type | COH |
| Description | Printing and Mailhouse (Contact Mailer) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75218 |
| Expenditure Category | Printing Expense |