Expenditure Details
| Amount | $2,668.00 |
| Date | 05/02/2018 |
| Committee | Nowak, Tom (Mr.) |
| Payee | Booker Industries |
Additional Information
| Unique Expenditure ID | 103602322 |
| Cover Type | COHFR |
| Description | Invoices for Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Advertising Expense |