Expenditure Details
| Amount | $3,807.67 |
| Date | 02/26/2018 |
| Committee | Carter, James Andrew (Mr.) |
| Payee | Every Door Direct Mail |
Additional Information
| Unique Expenditure ID | 103572357 |
| Cover Type | CORCOH |
| Description | Mailer |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Advertising Expense |