Expenditure Details
| Amount | $3,434.12 |
| Date | 02/12/2018 |
| Committee | Curran, Michael (Mr.) |
| Payee | 4Over LLC |
Additional Information
| Unique Expenditure ID | 103459475 |
| Cover Type | CORCOH |
| Description | 85"x 11" Flyer |
| Payee City | Mc Kinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Printing Expense |