Expenditure Details
| Amount | $70.36 |
| Date | 11/02/2017 |
| Committee | Hefner, Valerie N. (Ms.) |
| Payee | Holland Logos |
Additional Information
| Unique Expenditure ID | 103318278 |
| Cover Type | COH |
| Description | Pos Purchase 11/01 14:15 Holland Logos Sherman TX 004542 Holland Log 2741 6485-Business Cards |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75090 |
| Expenditure Category | Advertising Expense |