Expenditure Details
| Amount | $1,630.47 |
| Date | 01/08/2016 |
| Committee | Bouressa, Andrea K. (Mrs.) |
| Payee | Texas GOP Store |
Additional Information
| Unique Expenditure ID | 102809260 |
| Cover Type | JCOH |
| Description | Balance of $2 13047 Expense Reflected on Schedule F2 in Prior Report as Incurred but Unpaid |
| Payee City | Huntsville |
| Payee State | TX |
| Payee Postal Code | 77488 |
| Expenditure Category | Printing Expense |