Expenditure Details
| Amount | $44.38 |
| Date | 10/01/2015 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Jon Paul's Print Shop |
Additional Information
| Unique Expenditure ID | 102793557 |
| Cover Type | COH |
| Description | Tri-Fold Brochures |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Printing Expense |