Expenditure Details
| Amount | $12,184.98 |
| Date | 02/02/2016 |
| Committee | Weinstein Esq., Steven (Mr.) |
| Payee | Impress Graphics |
Additional Information
| Unique Expenditure ID | 102856952 |
| Cover Type | CORCOH |
| Description | Production and Mailing of Usps Mailor |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76201 |
| Expenditure Category | Advertising Expense |