Expenditure Details
| Amount | $1,142.28 |
| Date | 05/23/2017 |
| Committee | Allen, Brooke U. (Mrs.) |
| Payee | FW Promo |
Additional Information
| Unique Expenditure ID | 103193303 |
| Cover Type | JCOH |
| Description | Promo Items |
| Payee City | Haltom City |
| Payee State | TX |
| Payee Postal Code | 76117 |
| Expenditure Category | Advertising Expense |