Expenditure Details
| Amount | $24.40 |
| Date | 07/20/2016 |
| Committee | Friends of Nick Rush |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-1590112 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Printing Expense |