Expenditure Details
| Amount | $729.88 |
| Date | 04/25/2016 |
| Committee | Munk, Michael S. (The Honorable) |
| Payee | Action Printing |
Additional Information
| Unique Expenditure ID | 102877869 |
| Cover Type | CORCOH |
| Description | Mailers |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Advertising Expense |