Expenditure Details
| Amount | $217.58 |
| Date | 12/18/2015 |
| Committee | Maginnis, Patricia (Ms.) |
| Payee | Proven Results Marketing |
Additional Information
| Unique Expenditure ID | 102796741 |
| Cover Type | JCOH |
| Description | Printing Information Cards |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77385 |
| Expenditure Category | Printing Expense |