Expenditure Details
| Amount | $255.74 |
| Date | 02/16/2016 |
| Committee | Jeffrey, Doug (Mr.) |
| Payee | House of Printing |
Additional Information
| Unique Expenditure ID | 102838019 |
| Cover Type | COH |
| Description | Push Cards Printing |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79701 |
| Expenditure Category | Printing Expense |