Expenditure Details
| Amount | $324.75 |
| Date | 04/28/2017 |
| Committee | Swanson, Valoree H. (The Honorable) |
| Payee | Sutter House Printing Services |
Additional Information
| Unique Expenditure ID | 103228369 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77079 |
| Expenditure Category | Advertising Expense |