Expenditure Details
| Amount | $1,736.54 |
| Date | 02/10/2016 |
| Committee | Denny, Steven M. (Mr.) |
| Payee | Sir Speedy Printing & Marketing Services |
Additional Information
| Unique Expenditure ID | 102840008 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Printing Expense |