Expenditure Details
| Amount | $254.60 |
| Date | 02/25/2018 |
| Committee | Tassin, Kristin (Mrs.) |
| Payee | The Facts |
Additional Information
| Unique Expenditure ID | 103482884 |
| Cover Type | COH |
| Description | Campaign Print Ad |
| Payee City | Clute |
| Payee State | TX |
| Payee Postal Code | 77531-5411 |
| Expenditure Category | Advertising Expense |