Expenditure Details
| Amount | $1,616.09 |
| Date | 10/30/2017 |
| Committee | Burgess, Joshua T. (The Honorable) |
| Payee | Ownby Cousulting |
Additional Information
| Unique Expenditure ID | 103306993 |
| Cover Type | JCOH |
| Description | Printing & Mailing Services |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76002 |
| Expenditure Category | Printing Expense |