Expenditure Details
| Amount | $1,202.00 |
| Date | 10/21/2016 |
| Committee | Swanson, Valoree H. (Mrs.) |
| Payee | Encore Printstore |
Additional Information
| Unique Expenditure ID | 103034819 |
| Cover Type | COH |
| Description | Campaign Material |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Printing Expense |