Expenditure Details
| Amount | $5,000.00 |
| Date | 04/05/2016 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | YD & Associates |
Additional Information
| Unique Expenditure ID | 102868105 |
| Cover Type | JCOH |
| Description | Expense for Printing Mailers |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Printing Expense |