Expenditure Details
| Amount | $4,472.37 |
| Date | 01/12/2016 |
| Committee | Way, Heather (Ms.) |
| Payee | Rindy Miller Media |
Additional Information
| Unique Expenditure ID | 102817022 |
| Cover Type | COH |
| Description | Direct Mail Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Printing Expense |