Expenditure Details
| Amount | $3,421.53 |
| Date | 02/26/2018 |
| Committee | Hall, Brandon C. (Mr.) |
| Payee | Wishlist Direct / VoterDirect Texas |
Additional Information
| Unique Expenditure ID | 103542377 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78131 |
| Expenditure Category | Printing Expense |