Expenditure Details
| Amount | $205.68 |
| Date | 03/07/2018 |
| Committee | Landrum, Michael (The Honorable) |
| Payee | Printing X Press |
Additional Information
| Unique Expenditure ID | 103614951 |
| Cover Type | CORCOH |
| Description | Thank You Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77074 |
| Expenditure Category | Printing Expense |