Expenditure Details
| Amount | $243.00 |
| Date | 06/04/2018 |
| Committee | Spector, Sara R. (Ms.) |
| Payee | FEDEX Office |
Additional Information
| Unique Expenditure ID | 103572580 |
| Cover Type | JCOH |
| Description | Pamplets |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79705 |
| Expenditure Category | Advertising Expense |