Expenditure Details
| Amount | $378.88 |
| Date | 08/28/2017 |
| Committee | Wiley, Jay (Mr.) |
| Payee | PostNet |
Additional Information
| Unique Expenditure ID | 103507371 |
| Cover Type | CORCOH |
| Description | Business Cards Flyers Etc |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78730 |
| Expenditure Category | Printing Expense |