Expenditure Details
| Amount | $1,943.82 |
| Date | 05/05/2016 |
| Committee | Munk, Michael S. (The Honorable) |
| Payee | Action Printing |
Additional Information
| Unique Expenditure ID | 102877881 |
| Cover Type | CORCOH |
| Description | Mailers |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Advertising Expense |