Expenditure Details
| Amount | $7,671.68 |
| Date | 06/01/2016 |
| Committee | Bassel, Dabney D. (Mr.) |
| Payee | Pritchett Campaign Strategies |
Additional Information
| Unique Expenditure ID | 102955980 |
| Cover Type | CORCOH |
| Description | Printing and Mail Expense for Runoff Mailer No 1 |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Printing Expense |