Expenditure Details
| Amount | $371.64 |
| Date | 10/18/2016 |
| Committee | Dunham, Frances V. (Ms.) |
| Payee | VictoryStore.com |
Additional Information
| Unique Expenditure ID | 103041531 |
| Cover Type | JCOH |
| Description | Plastic Car Toppers |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |