Expenditure Details
| Amount | $130.94 |
| Date | 08/23/2016 |
| Committee | Lunceford, Erin E. (Ms.) |
| Payee | Encore Printstore |
Additional Information
| Unique Expenditure ID | 102986642 |
| Cover Type | JCOH |
| Description | Banner Printing |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Advertising Expense |