Expenditure Details
| Amount | $3,438.53 |
| Date | 04/17/2018 |
| Committee | Metzger, Deanna Maria (Ms.) |
| Payee | Wishlist Direct / VoterDirect Texas |
Additional Information
| Unique Expenditure ID | 103492663 |
| Cover Type | COH |
| Description | Postage |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78131-2100 |
| Expenditure Category | Office Overhead/Rental Expense |