Expenditure Details
| Amount | $130.04 |
| Date | 08/20/2015 |
| Committee | Carollo Engineers Texas PAC |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 102680263 |
| Cover Type | GPAC |
| Description | Check Printing Charge |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45274 |
| Expenditure Category | Accounting/Banking |