Expenditure Details
| Amount | $1,800.00 |
| Date | 12/22/2015 |
| Committee | Dutton Jr., Harold V. (The Honorable) |
| Payee | ProShop |
Additional Information
| Unique Expenditure ID | 102791126 |
| Cover Type | COH |
| Description | Purchase of Campaign Caps |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77043 |
| Expenditure Category | Advertising Expense |