Expenditure Details
| Amount | $5,665.79 |
| Date | 10/26/2017 |
| Committee | Femath, MarySue Louisa (Mrs.) |
| Payee | The Forma Group LLC |
Additional Information
| Unique Expenditure ID | 103378675 |
| Cover Type | COH |
| Description | Collateral Material |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Advertising Expense |