Expenditure Details
| Amount | $531.78 |
| Date | 10/08/2015 |
| Committee | Davis, Terence M. (Mr.) |
| Payee | Minute Man Press Westchase |
Additional Information
| Unique Expenditure ID | 102785362 |
| Cover Type | CORCOH |
| Description | Pushcards |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Advertising Expense |