Expenditure Details
| Amount | $70.80 |
| Date | 01/11/2017 |
| Committee | Miller, Douglas R. (Mr.) |
| Payee | Texas State Directory Press |
Additional Information
| Unique Expenditure ID | 103175387 |
| Cover Type | COHFR |
| Description | Copy of Texas Directory and Handbook |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Office Overhead/Rental Expense |