Expenditure Details
| Amount | $1,246.10 |
| Date | 11/03/2017 |
| Committee | Caughey, Jennifer V. (The Honorable) |
| Payee | Printing X Press |
Additional Information
| Unique Expenditure ID | 103373172 |
| Cover Type | JCOH |
| Description | Printing of Mailers Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77024 |
| Expenditure Category | Printing Expense |