Expenditure Details
| Amount | $108.70 |
| Date | 11/02/2015 |
| Committee | Hale, Ronald R. (Mr.) |
| Payee | Commercial Business Services Inc |
Additional Information
| Unique Expenditure ID | 102791044 |
| Cover Type | COH |
| Description | Name Tags |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77055 |
| Expenditure Category | Printing Expense |