Expenditure Details
| Amount | $221.91 |
| Date | 12/13/2017 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 103426122 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |