Expenditure Details
| Amount | $43.30 |
| Date | 02/01/2018 |
| Committee | Kennedy, David M. (Mr.) |
| Payee | A-1 Printing |
Additional Information
| Unique Expenditure ID | 103431637 |
| Cover Type | JCOH |
| Description | Campaign Cards |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75090 |
| Expenditure Category | Printing Expense |