Expenditure Details
| Amount | $3,589.40 |
| Date | 02/17/2016 |
| Committee | Wiley, Jay (Mr.) |
| Payee | Metrotec |
Additional Information
| Unique Expenditure ID | 102836378 |
| Cover Type | COH |
| Description | Live Phone Calls |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29403 |
| Expenditure Category | Other |