Expenditure Details
| Amount | $622.44 |
| Date | 03/15/2016 |
| Committee | Maginnis, Patricia (The Honorable) |
| Payee | Proven Results Marketing |
Additional Information
| Unique Expenditure ID | 102966841 |
| Cover Type | JCOH |
| Description | Printing Invoice Poll Pushcards |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77385 |
| Expenditure Category | Printing Expense |