Expenditure Details
| Amount | $2,382.86 |
| Date | 07/08/2015 |
| Committee | Ratliff, William B. (Mr.) |
| Payee | Sir Speedy Printing & Marketing Services |
Additional Information
| Unique Expenditure ID | 102713337 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Carrollton |
| Payee State | TX |
| Payee Postal Code | 75006 |
| Expenditure Category | Printing Expense |