Expenditure Details
| Amount | $1,296.29 |
| Date | 11/10/2015 |
| Committee | Denny, Steven M. (Mr.) |
| Payee | C&B Marketing |
Additional Information
| Unique Expenditure ID | 102786266 |
| Cover Type | COH |
| Description | Letterhead |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79106 |
| Expenditure Category | Printing Expense |