Expenditure Details
| Amount | $230.00 |
| Date | 03/22/2018 |
| Committee | Spellmon, Christopher C. (Mr.) |
| Payee | Astor Business Center |
Additional Information
| Unique Expenditure ID | 103573686 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Advertising Expense |