Expenditure Details
| Amount | $1,992.73 |
| Date | 12/20/2016 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Sir Speedy Printing & Marketing Services |
Additional Information
| Unique Expenditure ID | 103060937 |
| Cover Type | COH |
| Description | Printing and Mailing Expense for Christmas Cards |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Printing Expense |