Expenditure Details
| Amount | $440.45 |
| Date | 11/23/2015 |
| Committee | Hinch, Wesley N. (Mr.) |
| Payee | Clawson Printing & Signs |
Additional Information
| Unique Expenditure ID | 102722832 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Liberty |
| Payee State | TX |
| Payee Postal Code | 77575 |
| Expenditure Category | Printing Expense |