Expenditure Details
| Amount | $50.00 |
| Date | 04/21/2016 |
| Committee | Breen, Terence J. (Mr.) |
| Payee | Gravis Marketing Inc |
Additional Information
| Unique Expenditure ID | 102884195 |
| Cover Type | CORCOH |
| Description | Walk Lists |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Other |