Expenditure Details
| Amount | $16.24 |
| Date | 01/04/2018 |
| Committee | Miller, Beau A. (Mr.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103537680 |
| Cover Type | JCOH |
| Description | Campaign Materials |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |