Expenditure Details
| Amount | $161.13 |
| Date | 12/05/2017 |
| Committee | Watson, Mark L. (Mr.) |
| Payee | Sir Speedy Printing & Marketing Services |
Additional Information
| Unique Expenditure ID | 103389124 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Advertising Expense |