Expenditure Details
| Amount | $600.00 |
| Date | 02/21/2018 |
| Committee | Kemp, Tammy M. (The Honorable) |
| Payee | JAPP Marketing Group |
Additional Information
| Unique Expenditure ID | 103450203 |
| Cover Type | CORCOH |
| Description | Pushcard Distribution |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75376 |
| Expenditure Category | Advertising Expense |