Expenditure Details
| Amount | $4,705.87 |
| Date | 04/07/2016 |
| Committee | Thompson, Andrea S. (Ms.) |
| Payee | Metro Mailer |
Additional Information
| Unique Expenditure ID | 102866743 |
| Cover Type | JCOH |
| Description | Mailer |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76112 |
| Expenditure Category | Advertising Expense |