Expenditure Details
| Amount | $346.40 |
| Date | 06/15/2016 |
| Committee | Wilson, Sandra K. (Ms.) |
| Payee | PrintCo |
Additional Information
| Unique Expenditure ID | 102966476 |
| Cover Type | COH |
| Description | Window Wrap on Vehicle |
| Payee City | Alpine |
| Payee State | TX |
| Payee Postal Code | 79830 |
| Expenditure Category | Advertising Expense |