Expenditure Details
| Amount | $736.00 |
| Date | 11/14/2017 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Advertising Mail Corp Inc |
Additional Information
| Unique Expenditure ID | 103332629 |
| Cover Type | COH |
| Description | Push Card |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77801 |
| Expenditure Category | Printing Expense |