Expenditure Details
| Amount | $119.00 |
| Date | 08/02/2017 |
| Committee | Marsha E Shruntz for Supervisor |
| Payee | Rainbow Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1822418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Huston |
| Payee State | TX |
| Payee Postal Code | 77017 |
| Expenditure Category | Unknown |