Expenditure Details
| Amount | $2,768.17 |
| Date | 01/23/2018 |
| Committee | LePak, Paul L. (Mr.) |
| Payee | Iurrodian Enterprises LLC |
Additional Information
| Unique Expenditure ID | 103401753 |
| Cover Type | JCOH |
| Description | Holiday Cards Design Print and Mailing Costs |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 76542 |
| Expenditure Category | Advertising Expense |