Expenditure Details
| Amount | $454.11 |
| Date | 02/16/2018 |
| Committee | Obamehinti, Feyi (Dr.) |
| Payee | MailPro USA |
Additional Information
| Unique Expenditure ID | 103433272 |
| Cover Type | COH |
| Description | Valentine Mailers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Printing Expense |