Expenditure Details
| Amount | $6,285.13 |
| Date | 02/08/2018 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Advertising Mail Corp Inc |
Additional Information
| Unique Expenditure ID | 103442266 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77801 |
| Expenditure Category | Printing Expense |