Expenditure Details
| Amount | $534.76 |
| Date | 09/07/2017 |
| Committee | Miller, Beau A. (Mr.) |
| Payee | Disc Pro Graphics Inc |
Additional Information
| Unique Expenditure ID | 103325365 |
| Cover Type | JCOH |
| Description | Printing Campaign Materials |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77038 |
| Expenditure Category | Printing Expense |