Expenditure Details
| Amount | $239.23 |
| Date | 09/29/2017 |
| Committee | Chaput, Brian A. (Mr.) |
| Payee | DemSign |
Additional Information
| Unique Expenditure ID | 103358745 |
| Cover Type | COH |
| Description | 1000 Push Cards |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75023 |
| Expenditure Category | Printing Expense |