Expenditure Details
| Amount | $763.42 |
| Date | 05/13/2016 |
| Committee | Allen, Brooke U. (Mrs.) |
| Payee | Redstone Visual Impressions |
Additional Information
| Unique Expenditure ID | 102867674 |
| Cover Type | JCOH |
| Description | Post Cards |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76110 |
| Expenditure Category | Printing Expense |