Expenditure Details
| Amount | $756.95 |
| Date | 01/26/2016 |
| Committee | Frullo, John M. (Mr.) |
| Payee | Action Printing |
Additional Information
| Unique Expenditure ID | 102823658 |
| Cover Type | COH |
| Description | Printing Service for Campaign Push Cards |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Printing Expense |