Expenditure Details
| Amount | $10,395.00 |
| Date | 10/17/2016 |
| Committee | Chu, Bryan (Mr.) |
| Payee | Right on the Money Printing |
Additional Information
| Unique Expenditure ID | 103026279 |
| Cover Type | COH |
| Description | Mailer Program |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Printing Expense |