Expenditure Details
| Amount | $3,434.12 |
| Date | 03/21/2018 |
| Committee | Curran, Michael (Mr.) |
| Payee | 4Over LLC |
Additional Information
| Unique Expenditure ID | 103475038 |
| Cover Type | JCOH |
| Description | Mailer Cc 0909 |
| Payee City | Mc Kinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Advertising Expense |