Expenditure Details
| Amount | $6,979.35 |
| Date | 02/08/2016 |
| Committee | O'Hare, Timothy J. (Mr.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 102828241 |
| Cover Type | SCCOH |
| Description | Postcard |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |