Expenditure Details
| Amount | $2,109.79 |
| Date | 02/22/2018 |
| Committee | Auvenshine, Stacey M. (Mrs.) |
| Payee | iPROMOTEu |
Additional Information
| Unique Expenditure ID | 103441772 |
| Cover Type | JCOH |
| Description | Printing Expense for Mailer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75312 |
| Expenditure Category | Printing Expense |