Expenditure Details
| Amount | $3,415.37 |
| Date | 03/02/2018 |
| Committee | Payton, John E. (Mr.) |
| Payee | Booker Industries |
Additional Information
| Unique Expenditure ID | 103577861 |
| Cover Type | COH |
| Description | Mailer for Campaign |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Printing Expense |