Expenditure Details
| Amount | $638.39 |
| Date | 12/18/2016 |
| Committee | Bell Sr., Robert E. (Mr.) |
| Payee | Instant Copy & Printing |
Additional Information
| Unique Expenditure ID | 103111831 |
| Cover Type | JCOH |
| Description | Copies |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77901 |
| Expenditure Category | Printing Expense |