Expenditure Details
| Amount | $1,547.98 |
| Date | 01/18/2016 |
| Committee | Puhl, Michael R. (Mr.) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 102815349 |
| Cover Type | JCOH |
| Description | Printing Expense |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |