Expenditure Details
| Amount | $289.88 |
| Date | 12/20/2015 |
| Committee | Parker, Jeffrey D. (Mr.) |
| Payee | DRI Printing Services |
Additional Information
| Unique Expenditure ID | 102714585 |
| Cover Type | JCOH |
| Description | Custom Envelopes |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406-1321 |
| Expenditure Category | Printing Expense |