Expenditure Details
| Amount | $135.31 |
| Date | 02/08/2016 |
| Committee | Archer, William D. (Mr.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 102853385 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |