Expenditure Details
| Amount | $3,321.15 |
| Date | 11/06/2016 |
| Committee | McDaniel, Merry K. (Mrs.) |
| Payee | Sutter House Printing Services |
Additional Information
| Unique Expenditure ID | 103070158 |
| Cover Type | JCOH |
| Description | Mailer with Print Costs and Postage |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77079 |
| Expenditure Category | Advertising Expense |