Expenditure Details
| Amount | $534.76 |
| Date | 10/11/2017 |
| Committee | Miller, Beau A. (Mr.) |
| Payee | Disc Pro Graphics Inc |
Additional Information
| Unique Expenditure ID | 103325652 |
| Cover Type | JCOH |
| Description | Campaign Letterhead and Envelopes |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77038 |
| Expenditure Category | Printing Expense |