Expenditure Details
| Amount | $307.86 |
| Date | 01/16/2016 |
| Committee | Miller, Byron E. (The Honorable) |
| Payee | Avista Products |
Additional Information
| Unique Expenditure ID | 102844752 |
| Cover Type | CORCOH |
| Description | Shirts and Business Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Other |