Expenditure Details
| Amount | $7,429.50 |
| Date | 10/21/2016 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Majority Designs Invoicing LLC |
Additional Information
| Unique Expenditure ID | 103263981 |
| Cover Type | CORCOH |
| Description | Reimburse to Jordan Berry for This Expense of Printing & Postage |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73105 |
| Expenditure Category | Event Expense |