Expenditure Details
| Amount | $10,265.68 |
| Date | 09/27/2016 |
| Committee | Wallach, David M. (Mr.) |
| Payee | Mayes Media Group |
Additional Information
| Unique Expenditure ID | 102982995 |
| Cover Type | JCOH |
| Description | Printing and Mailing |
| Payee City | Sunnyvale |
| Payee State | TX |
| Payee Postal Code | 75182 |
| Expenditure Category | Printing Expense |