Expenditure Details
| Amount | $4,267.00 |
| Date | 10/08/2018 |
| Committee | Lindsay Cross |
| Payee | 76 Words Corp |
Additional Information
| Unique Expenditure ID | 73711-8-1 |
| Cover Type | G5 |
| Description | Production |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Monetary |