Expenditure Details
| Amount | $454.65 |
| Date | 10/09/2015 |
| Committee | Magnolia I.S.D. 2015 Bond |
| Payee | Sutter House Printing Services |
Additional Information
| Unique Expenditure ID | 102684001 |
| Cover Type | CORPAC |
| Description | Pushcards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77079 |
| Expenditure Category | Advertising Expense |