Expenditure Details
| Amount | $5,844.42 |
| Date | 01/29/2016 |
| Committee | Cook, Byron Curtis (The Honorable) |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 102828599 |
| Cover Type | COH |
| Description | Materials |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Printing Expense |