Expenditure Details
| Amount | $9,315.17 |
| Date | 02/20/2016 |
| Committee | Polhemus, Casey R. (Mrs.) |
| Payee | GII AD GROUP |
Additional Information
| Unique Expenditure ID | 102838297 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76301 |
| Expenditure Category | Advertising Expense |