Expenditure Details
| Amount | $372.30 |
| Date | 09/17/2015 |
| Committee | Walker, Cornel W. (Mr.) |
| Payee | Image Pointe |
Additional Information
| Unique Expenditure ID | 102755605 |
| Cover Type | JCOH |
| Description | Campaign T-Shirts & Printing Set-up Fee |
| Payee City | Waterloo |
| Payee State | IA |
| Payee Postal Code | 50704-0657 |
| Expenditure Category | Advertising Expense |