Expenditure Details
| Amount | $912.31 |
| Date | 01/25/2018 |
| Committee | Faircloth, Wayne (The Honorable) |
| Payee | Chalmers Hardware and Embroidery |
Additional Information
| Unique Expenditure ID | 103405868 |
| Cover Type | COH |
| Description | Imprinting Work |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77550 |
| Expenditure Category | Advertising Expense |