Expenditure Details
| Amount | $541.25 |
| Date | 03/15/2016 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | PrintCo |
Additional Information
| Unique Expenditure ID | 102868064 |
| Cover Type | JCOH |
| Description | Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75251 |
| Expenditure Category | Printing Expense |