Expenditure Details
| Amount | $240.41 |
| Date | 01/01/2018 |
| Committee | Curran, Michael (Mr.) |
| Payee | 4Over LLC |
Additional Information
| Unique Expenditure ID | 103414725 |
| Cover Type | JCOH |
| Description | 4"x9" Postcards 5000 Count 2"x35" Business Cards 1000 Count |
| Payee City | Mc Kinney |
| Payee State | TX |
| Payee Postal Code | 75071 |
| Expenditure Category | Advertising Expense |