Expenditure Details
| Amount | $11,199.67 |
| Date | 02/20/2018 |
| Committee | Munford, James B. (Mr.) |
| Payee | Metro Mailer |
Additional Information
| Unique Expenditure ID | 103433148 |
| Cover Type | JCOH |
| Description | Printing/postage |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76112 |
| Expenditure Category | Advertising Expense |