Expenditure Details
| Amount | $8,485.19 |
| Date | 11/07/2016 |
| Committee | Lunceford, Erin E. (Ms.) |
| Payee | Sutter House Printing Services |
Additional Information
| Unique Expenditure ID | 103072384 |
| Cover Type | JCOH |
| Description | Mailer |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77079 |
| Expenditure Category | Advertising Expense |