Expenditure Details
| Amount | $484.96 |
| Date | 01/08/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Carroll's Printing & Promotion |
Additional Information
| Unique Expenditure ID | 103459581 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Office Overhead/Rental Expense |