Expenditure Details
| Amount | $138.75 |
| Date | 06/08/2018 |
| Committee | Spector, Sara R. (Ms.) |
| Payee | Permian Presort Service |
Additional Information
| Unique Expenditure ID | 103572615 |
| Cover Type | JCOH |
| Description | Brochure |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79701 |
| Expenditure Category | Advertising Expense |