Expenditure Details
| Amount | $174.79 |
| Date | 01/05/2017 |
| Committee | Texas Pharmacy Association PAC |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103137233 |
| Cover Type | MPAC |
| Description | Paid for Printing to Tasb |
| Payee City | Dalllas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Printing Expense |