Expenditure Details
| Amount | $3,454.40 |
| Date | 02/19/2016 |
| Committee | Fischer, Huey R. (Mr.) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 102845344 |
| Cover Type | COH |
| Description | |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Printing Expense |