Expenditure Details
| Amount | $796.00 |
| Date | 01/22/2016 |
| Committee | Allen, Brooke U. (Mrs.) |
| Payee | Redstone Visual Impressions |
Additional Information
| Unique Expenditure ID | 102829529 |
| Cover Type | JCOH |
| Description | Printing of Push Cards |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76110 |
| Expenditure Category | Printing Expense |