Expenditure Details
| Amount | $3,256.51 |
| Date | 12/18/2015 |
| Committee | Pollard, Edward (Mr.) |
| Payee | GoGo Business Communications |
Additional Information
| Unique Expenditure ID | 102797647 |
| Cover Type | COH |
| Description | Contract Labor/ Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Printing Expense |