Expenditure Details
| Amount | $67.50 |
| Date | 02/26/2018 |
| Committee | Grisham, Christopher J. (Mr.) |
| Payee | Temple Daily Telegram |
Additional Information
| Unique Expenditure ID | 103549469 |
| Cover Type | COHFR |
| Description | Advertising |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Advertising Expense |