Expenditure Details
| Amount | $505.00 |
| Date | 10/19/2017 |
| Committee | Butscher, Jason L. (Mr.) |
| Payee | CBC Creative |
Additional Information
| Unique Expenditure ID | 103386853 |
| Cover Type | JCOH |
| Description | Banner Business Cards Rack Cards |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75090 |
| Expenditure Category | Printing Expense |