Expenditure Details
| Amount | $35,054.92 |
| Date | 04/24/2018 |
| Committee | Cordray/sutton Committee |
| Payee | The Dover Group |
Additional Information
| Unique Expenditure ID | 26059 |
| Cover Type | POST_PRIMARY |
| Description | Direct Mail Services |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19130-1818 |
| Expenditure Category | Unknown |