Expenditure Details
| Amount | $26,202.37 |
| Date | 10/31/2016 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 103113976 |
| Cover Type | CORCOH |
| Description | Print and Post 2 Mailers |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |