Expenditure Details
| Amount | $1,598.00 |
| Date | 01/25/2018 |
| Committee | Femath, MarySue Louisa (Mrs.) |
| Payee | The Forma Group LLC |
Additional Information
| Unique Expenditure ID | 103401519 |
| Cover Type | COH |
| Description | Field Canvas/phone Banking |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Salaries/Wages/Contract Labor |