Expenditure Details
| Amount | $438.95 |
| Date | 01/21/2016 |
| Committee | Black, H. Craig (Mr.) |
| Payee | Minute Man Press Westchase |
Additional Information
| Unique Expenditure ID | 102817467 |
| Cover Type | JCOH |
| Description | Campaign Hand-Outs |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75402 |
| Expenditure Category | Printing Expense |