Expenditure Details
| Amount | $939.61 |
| Date | 01/11/2016 |
| Committee | Moore, Daryl L. (Mr.) |
| Payee | Monarch Printing Company Inc |
Additional Information
| Unique Expenditure ID | 102819800 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77087 |
| Expenditure Category | Advertising Expense |