Expenditure Details
| Amount | $500.00 |
| Date | 12/01/2015 |
| Committee | Fagin, Milton I. (Mr.) |
| Payee | Silkscreen Station |
Additional Information
| Unique Expenditure ID | 102788118 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78219 |
| Expenditure Category | Advertising Expense |