Expenditure Details
| Amount | $541.25 |
| Date | 05/13/2016 |
| Committee | Misenheimer, Jay D. (Mr.) |
| Payee | The UPS Store |
Additional Information
| Unique Expenditure ID | 102867382 |
| Cover Type | COH |
| Description | Printing Fliers |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75605 |
| Expenditure Category | Printing Expense |