Expenditure Details
| Amount | $335.75 |
| Date | 01/20/2016 |
| Committee | O'Hare, Timothy J. (Mr.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 102817365 |
| Cover Type | SCCOH |
| Description | Push Cards |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |