Expenditure Details
| Amount | $70.36 |
| Date | 11/19/2015 |
| Committee | Day, Robert C. (Mr.) |
| Payee | Creative Graphics of Texas |
Additional Information
| Unique Expenditure ID | 102757339 |
| Cover Type | JCOH |
| Description | Letterhead |
| Payee City | Jacksonville |
| Payee State | TX |
| Payee Postal Code | 75766 |
| Expenditure Category | Advertising Expense |