Expenditure Details
| Amount | $269.47 |
| Date | 10/03/2016 |
| Committee | Lunceford, Erin E. (Ms.) |
| Payee | Encore Printstore |
Additional Information
| Unique Expenditure ID | 103011293 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Printing Expense |