Expenditure Details
| Amount | $1,000.00 |
| Date | 03/27/2018 |
| Committee | Auvenshine, Stacey M. (Mrs.) |
| Payee | iPROMOTEu |
Additional Information
| Unique Expenditure ID | 103576476 |
| Cover Type | COHFR |
| Description | Mailer Advertisement |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75312 |
| Expenditure Category | Advertising Expense |