Expenditure Details
| Amount | $6,206.85 |
| Date | 02/24/2016 |
| Committee | Swanson, Valoree H. (Mrs.) |
| Payee | Sutter House Printing Services |
Additional Information
| Unique Expenditure ID | 102947136 |
| Cover Type | COH |
| Description | Printing Mailers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77079 |
| Expenditure Category | Advertising Expense |