Expenditure Details
| Amount | $200.00 |
| Date | 02/12/2016 |
| Committee | Crenshaw, Sandra (Ms.) |
| Payee | The Print Place |
Additional Information
| Unique Expenditure ID | 102847433 |
| Cover Type | COH |
| Description | Post Cards |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 75241 |
| Expenditure Category | Advertising Expense |