Expenditure Details
| Amount | $736.10 |
| Date | 06/17/2016 |
| Committee | Miller, Mark A. (Mr.) |
| Payee | Sign Depot |
Additional Information
| Unique Expenditure ID | 102944626 |
| Cover Type | COH |
| Description | Car Magnets |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78750 |
| Expenditure Category | Printing Expense |