Expenditure Details
| Amount | $3,361.94 |
| Date | 10/05/2015 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Southwestern Printing Company |
Additional Information
| Unique Expenditure ID | 102769659 |
| Cover Type | COH |
| Description | Printing for October Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75237 |
| Expenditure Category | Printing Expense |