Expenditure Details
| Amount | $9,742.25 |
| Date | 02/08/2016 |
| Committee | Bankston, Donald W. (Mr.) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 102837421 |
| Cover Type | SCCOH |
| Description | Printing and Mailing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |