Expenditure Details
| Amount | $269.47 |
| Date | 04/28/2016 |
| Committee | Mafrige, Sophia A. (Ms.) |
| Payee | Encore Printstore |
Additional Information
| Unique Expenditure ID | 102949359 |
| Cover Type | JCOH |
| Description | Campaign Marketing Materials |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Advertising Expense |