Expenditure Details
| Amount | $338.57 |
| Date | 11/19/2015 |
| Committee | Gabriel, Devin D. (Mr.) |
| Payee | Accu-Print |
Additional Information
| Unique Expenditure ID | 102765706 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Printing Expense |