Expenditure Details
| Amount | $307.59 |
| Date | 02/14/2016 |
| Committee | Trubenbach, Trent M. (Mr.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 102829074 |
| Cover Type | COHFR |
| Description | They Made Signs for US |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Other |