Expenditure Details
| Amount | $116.93 |
| Date | 11/13/2017 |
| Committee | Huffines, Phillip Wayne (Mr.) |
| Payee | Sir Speedy Printing & Marketing Services |
Additional Information
| Unique Expenditure ID | 103350422 |
| Cover Type | COH |
| Description | Printing Host Boards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |