Expenditure Details
| Amount | $73.65 |
| Date | 08/26/2016 |
| Committee | De'Andre Barnes |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2947107 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Buttons |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Unknown |