Expenditure Details
| Amount | $437.00 |
| Date | 06/15/2018 |
| Committee | Ratcliff, Wesley D. (Mr.) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103594766 |
| Cover Type | COH |
| Description | Event Materials |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79998-1535 |
| Expenditure Category | Event Expense |