Expenditure Details
| Amount | $185.11 |
| Date | 01/07/2016 |
| Committee | Maginnis, Patricia (Ms.) |
| Payee | Proven Results Marketing |
Additional Information
| Unique Expenditure ID | 102821905 |
| Cover Type | CORCOH |
| Description | Printing Push Cards |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77385 |
| Expenditure Category | Printing Expense |