Expenditure Details
| Amount | $250.00 |
| Date | 08/09/2016 |
| Committee | Dawson-Thomas, Joy (Mrs.) |
| Payee | Spring Seminoles |
Additional Information
| Unique Expenditure ID | 103013922 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77267 |
| Expenditure Category | Advertising Expense |