Expenditure Details
| Amount | $2,013.62 |
| Date | 02/22/2018 |
| Committee | Soules Jr., Joe Carlton (Mr.) |
| Payee | The Watermark Group |
Additional Information
| Unique Expenditure ID | 103444512 |
| Cover Type | COH |
| Description | Print Mail |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Advertising Expense |