Expenditure Details
| Amount | $320.00 |
| Date | 12/08/2016 |
| Committee | Swanson, Valoree H. (The Honorable) |
| Payee | Norma Jeter |
Additional Information
| Unique Expenditure ID | 103077328 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77389 |
| Expenditure Category | Printing Expense |