Expenditure Details
| Amount | $422.88 |
| Date | 09/08/2015 |
| Committee | O'Hare, Timothy J. (Mr.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 102801382 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |