Expenditure Details
| Amount | $2,497.69 |
| Date | 02/16/2018 |
| Committee | Ingram, Billy F. (Mr.) |
| Payee | Southwestern Printing Company |
Additional Information
| Unique Expenditure ID | 103426880 |
| Cover Type | COH |
| Description | Creation of Mailers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75237 |
| Expenditure Category | Printing Expense |