Expenditure Details
| Amount | $6,493.06 |
| Date | 04/20/2016 |
| Committee | Wallach, David M. (Mr.) |
| Payee | Mayes Media Group |
Additional Information
| Unique Expenditure ID | 102891794 |
| Cover Type | CORCOH |
| Description | Mailer & Printing |
| Payee City | Sunnyvale |
| Payee State | TX |
| Payee Postal Code | 75182 |
| Expenditure Category | Printing Expense |