Expenditure Details
| Amount | $117.16 |
| Date | 08/27/2018 |
| Committee | Jones, Finnigan (Mr.) |
| Payee | Precision Press |
Additional Information
| Unique Expenditure ID | 103687945 |
| Cover Type | COH |
| Description | Postcards |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76013 |
| Expenditure Category | Printing Expense |