Expenditure Details
| Amount | $17,364.75 |
| Date | 05/10/2016 |
| Committee | Wallach, David M. (Mr.) |
| Payee | Mayes Media Group |
Additional Information
| Unique Expenditure ID | 102891818 |
| Cover Type | CORCOH |
| Description | Design Mailer & Postage |
| Payee City | Sunnyvale |
| Payee State | TX |
| Payee Postal Code | 75182 |
| Expenditure Category | Advertising Expense |