Expenditure Details
| Amount | $162.00 |
| Date | 09/15/2017 |
| Committee | Munford, James B. (Mr.) |
| Payee | Digital Corporate Companies Inc |
Additional Information
| Unique Expenditure ID | 103304614 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Printing Expense |