Expenditure Details
| Amount | $2,574.28 |
| Date | 02/23/2016 |
| Committee | Frullo, John M. (Mr.) |
| Payee | Action Printing |
Additional Information
| Unique Expenditure ID | 102853931 |
| Cover Type | COH |
| Description | Printing of Post Cards for Mailing |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Printing Expense |