Expenditure Details
| Amount | $1,728.54 |
| Date | 12/22/2015 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Sir Speedy Printing & Marketing Services |
Additional Information
| Unique Expenditure ID | 102707696 |
| Cover Type | COH |
| Description | Printing and Mailing of Christmas Card |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Printing Expense |