Expenditure Details
| Amount | $1,699.00 |
| Date | 03/08/2018 |
| Committee | Carter, James Andrew (Mr.) |
| Payee | Promedia |
Additional Information
| Unique Expenditure ID | 103572355 |
| Cover Type | CORCOH |
| Description | Commercial |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Advertising Expense |