Expenditure Details
| Amount | $2,718.49 |
| Date | 10/18/2017 |
| Committee | Duffy, William Z. (Mr.) |
| Payee | Finishing and Mailing Center |
Additional Information
| Unique Expenditure ID | 103375876 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75212 |
| Expenditure Category | Printing Expense |