Expenditure Details
| Amount | $100.00 |
| Date | 10/24/2016 |
| Committee | Swanson, Valoree H. (Mrs.) |
| Payee | Norma Jeter |
Additional Information
| Unique Expenditure ID | 103034821 |
| Cover Type | COH |
| Description | Campaign Material |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77389 |
| Expenditure Category | Printing Expense |