Expenditure Details
| Amount | $532.75 |
| Date | 11/02/2015 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | Carolyn Lehman |
Additional Information
| Unique Expenditure ID | 102774312 |
| Cover Type | COH |
| Description | Printing and Postage for Mailer |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78131 |
| Expenditure Category | Advertising Expense |