Expenditure Details
| Amount | $2,271.00 |
| Date | 02/09/2016 |
| Committee | Cain, Briscoe R. (Mr.) |
| Payee | Metrotec |
Additional Information
| Unique Expenditure ID | 102837360 |
| Cover Type | COH |
| Description | Communications |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29403 |
| Expenditure Category | Solicitation/Fundraising Expense |