Expenditure Details
| Amount | $4,227.94 |
| Date | 11/04/2016 |
| Committee | Huffines, Donald B. (The Honorable) |
| Payee | Sir Speedy Printing & Marketing Services |
Additional Information
| Unique Expenditure ID | 103106910 |
| Cover Type | COH |
| Description | Print and Mail Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |