Expenditure Details
| Amount | $9,649.63 |
| Date | 03/10/2018 |
| Committee | Harless, Eric (Mr.) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 103537516 |
| Cover Type | COH |
| Description | Gotv Mailpiece |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |