Expenditure Details
| Amount | $205.68 |
| Date | 12/14/2015 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | PrintCo |
Additional Information
| Unique Expenditure ID | 102720040 |
| Cover Type | JCOH |
| Description | Christmas Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75251 |
| Expenditure Category | Printing Expense |